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1-2 or more year’s hands-on billing/Accounts Receivable experience preferably in a law firm. Researches the outstanding WIP for all clients in our system- processing deletions, updating and maintaining the billing entries in our system and the spreadsheet on a weekly basis for accuracy.
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Join 3 physician and 1 APN with a support staff consisting of nurses, medical assistants, and a billing department. Contact Kendal Ohl at or 954.837. Our company dates back to 1979, when two physicians created the locum tenens industry as a way to meet the needs of rural hospitals in desperate need of healthcare professionals.
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This is a direct-hire opportunity responsible for managing a team of accounting professionals, performing administrative and accounting duties to maintain accurate financial, tax, and billing records and reports.
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Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing. Efficiently managing patient complaints in respect of billing and collections.
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Therapist is responsible to ensure that appropriate documentation is completed that is required for billing and coding. MINIMUM Education: Master’s Degree in Social Work, Counseling, Psychology or related field required.
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The position includes managing all the steps of the billing cycle, including entry of patient encounters, electronic submission of claims to the clearing house, correction of errors, posting of manual and electronic EOB's, mailing of patient statements, and collections.
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Resolves a variety of patient questions, including HMO referrals, billing and queries about services and test results; refers complex issues to practice manager or a clinical staff member, as appropriate.
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Hours:Mon-Friday from 8:30am -5 pmJob Duties Ensures proper billing of all vehicles sold from calculating profits, set up receivables/liabilities and calculates sales commissionsReconcile Dealer Reserve statements and product submissionsProcess payments to floor plan institutionsResearch and resolve any discrepancies or problems with the billing processPerforming incentivesOther duties assignedJob Requirements:Previous Automotive Billing experience required.
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Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Salary plus commission/bonusPaid time off (vacation and personal/sick days)Valuable experienceGrowth potential/Opportunity for advancement in my agencyLearning to market property/casualty, life, health and bank productsLearning to market property/casualty, life, health, bank and mutual fund productsSetting sales and growth goalsWorking closely with the agent to gain an understanding of the agent’s role and office logisticsLearning how to network effectively.
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Relevant public accounting, or medical billing experienceREQUIRED LICENSE/REGISTRATION/CERTIFICATION:Valid State of Kansas driver’s licenseProof of auto liability insurance in the State of KansasPREFERRED LICENSE/REGISTRATION/CERTIFICATION:NAWe offer competitive pay, a generous benefit package and a reason to be proud of what you do, every day.
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5+ end-to-end Zuora Billing implementations Minimum 5 years of Zuora platform experience Complete understanding of data models and product/pricing master data management Knowledge of the full billing cycle including: Invoicing, Invoice Templates, Payment and Payment Gateway configuration.
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At Medix, we are dedicated to creating opportunities for talent through our Healthcare, Scientific and Information Technology divisions.
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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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Knowledge of Enterprise Legal Management (ELM) billing systems is a plus (such as Team Connect or others) Support daily operations of CLA business systemsManage vendor and support partner relationships Identify process and technology improvements leading to IT cost reductions and/or service quality improvementsTranslates business needs / capabilities into functional requirements and drives CLA application standardization and rationalization for specified sub-processes/areas.
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Manages all revenue cycle functions to ensure accurate and complete data capture of demographics and insurance data required for billing and collections. Sinai Chicago is seeking a Senior Vice President, Chief Revenue Officer, which is a new senior executive position reporting directly to the President/CEO.
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billing cpt jobs in Oak Park, IL
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