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Engage with Finance/Billing/HR/Operations teams at our clients to ensure proper execution. Audit PSA and SOW Billing. Payroll and Billing Project Coordinator. You will be the financial face of Medasource and work alongside our clients to solve billing issues, ensure proper invoicing, and provide a high level of customer satisfaction.
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The Procurement Coordinator-Contractor will reconcile supplier invoices and procure parts & services needed to maintain clinical engineering equipment for TRIMEDX clients.
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The Medical AR/Billing Specialist will be responsible for the overall day to day functions of the AR process including cash management, collections, insurance claims, and disputes. They are hiring a Medical AR/Billing Specialist to support the full accounts receivable cycle.
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Title: Billing Specialist – Paragon HealthcareLocation: Candidates must reside within 50 miles or 1-hour commute each way of TX-PLANO, 3033 W PRESIDENT GEORGE BUSH HWY, or within the state of Texas.
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Billing Customer Support Representatives will participate in an up-skilling program to complete GEICO Service Training and licensing over time. As a Billing Customer Support Representative, you will receive telephone calls from current policyholders regarding billing information or use of the internet.
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We are looking for a Medical Billing Representative to join our team located in Indianapolis, IN and focus on patient account management for a specialty recurring account. Job Title: Medical Billing Representative - Follow - Up Specialist.
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Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred.
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Responsibilities include providing general billing information, processing endorsements, taking payments, and processing payment plan changes. Billing Customer Support Representative - Indianapolis, IN.
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Apply for Cashier/Service BIlling. Receive cash, checks and credit card payments from customers and record the amount received on the repair order and/or counter ticket. Answer phones and direct consumer to the proper department and follow up in a timely manner.
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Research, analyze and reconcile Medicare/Medicaid billing and reimbursement practices. Maintain detailed documentation in the patient account record of all billing activities. Review recent accounts for proper billing practices and reimbursement.
$15 an hourPart-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables. Retrieve and perform electronic billing to insurance companies in a timely manner.
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The Salvation Army, an international movement, is an evangelical part of the universal Christian church.
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The Utility Billing Specialist I completes and/or coordinates the calculation of utility charges for tenants at assigned facilities; validates calculations performed by other Energy Services personnel or third party providers.
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The Zuora Solution Architect serves as subject matter expert on Zuora Billing projects, responsible for client delivery, proposals, new business opportunities, and knowledge management. Knowledge of the full billing cycle including: Invoicing, Invoice Templates, Payment and Payment Gateway configuration.
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FSCA, the largest independent fleet maintenance company in the country, is currently hiring a Billing Specialist II. As a Billing Specialist II , you will be Accountable for creating invoices out of repair orders and submitting to customers for approval and/or payment with required documentation.
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Title: billing Company: Safety Insurance Company in Indianapolis, IN
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