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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
$23 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist the Director of Revenue Integrity and the Coding Operations Managers as assigned to meet department goals by preparing and presenting educational programs related to new coding and billing guidelines and opportunities to physicians, clinical providers and coders.
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Assess and pursue opportunities for maximization of client billing; communicate with the Controller/CFO, as to your observations and actions taken. The Project Accountant plays a pivotal role in overseeing the project billing & collection process, as well as reviewing costs and gross profit on each project.
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Access to a robust in-house administrative team that supports all clinical programming including intake, verification of benefits, billing, coding, collections, and credentialing. Currently, we have opening for post-doctoral fellows in the following cities: Bloomington, Champaign, Darien, South Naperville, Bourbonnais, and Chicago, IL. LifeStance Health offers a wide range of psychotherapy services (e.g. individual therapy, group therapy, couples therapy, and family therapy) in addition to psychological/neuropsychological/pre-surgical evaluations and psychiatry services.
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Provide professional, friendly and compassionate service to all patients and physical therapy staff in all interactions including issue resolution, scheduling, new patient onboarding, insurance verification, and billing.
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Ability to accurately and timely monitor and process customer accounts outbound shipments by customer emailing, WMS order data entry, releasing order pick from WMS, order billing services, scheduling carriers pick up, preparing freight shipments carton/pallet labeling, preparing BOL, documentation/packing slips, and follow up on delivery POD to inform customers on shipment status.
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Practice management services including intake coordination, client insurance verification, registration, billing, accounting, and scheduling. Full Administrative and Billing Support. Have expertise in a specific attachment and trauma-informed approach including, but not limited to: Theraplay, Dyadic Developmental Psychotherapy (DDP), CPP, DBT, EMDR, TBRI, Synergetic Play Therapy, Somatic Experiencing, PCIT, Narrative Therapy, Acceptance & Commitment Therapy (ACT), etc.
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Required: Prior authorization process, CoverMyMeds experience, knowledge/understanding of pharmacy insurance claims, Medicare, Medicaid, and commercial insurance, pharmacy test claim and NCPDP claim rejection resolution, coordination of benefits, NDC medication billing, pharmacy or healthcare-related knowledge, knowledge of pharmacy terminology including sig codes, and Roman numerals, brand/generic names of medication, basic math and analytical skills, Intermediate typing/keyboarding skills.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Previous medical records experience, including EMR navigation, general billing knowledge, CPT and ICD-10 codes preferred. Supports all other medical billing and collection tasks as required.
$25 an hourFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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The Technical Service Coordinator who works at a district office location also assists in managing the supply inventory and ensuring the accuracy and timeliness of customer billing functions. Knowledgeable about business information and its inventory and billing systems.
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The Benefits Administrator is responsible for supporting Human Resources, Finance, employees and retirees with benefits enrollment and questions, processes billing, maintains employee database and files, and ensures required benefit compliance.
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This includes resolving claim edit errors in Epic Hospital Billing and handling additional tasks such as timely processing of late charges and requesting necessary information from other departments for specialized claims (e.g., Renal Dialysis, External Institutions, etc.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Reimbursement Specialist will be responsible for billing and revenue cycle support thorough insurance benefit investigation of new referrals, assignment of collections with a variety of payers, authorization requests, and claim submissions.
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Assist customers with service activations, changes and bill payments, respond to billing inquire equipment replacement, sell accessories and process price plan changes and upgrades. In this role, you will represent the T-Mobile brand and meet customers’ wireless needs.
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DRESS CODE: Gray/Pewter scrubs BILLING CYCLE: weekly QUICKER START AVAILABLE: No. Job Requirements REQUIRED SKILLS: ARRT (CT)Inpatient / Outpatient / ED Equipment experience - GE HD Revolution (Apex), Siemens Flash, GE Brightspeed.
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billing job in Villa Park, IL
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