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The Patient Financial Services Manager position is responsible for overseeing contracting, credentialing, eligibility verification, resolving billing issues, denials and appeals analysis, reporting on payer performance, and accounts receivable management.
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Maintains a daily workflow of Ontrac work lists and keeps Epic auth/cert fields and notes updated prior to, throughout, and post service until case is in final secured status and authorization is complete for billing purposes.
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We welcome applicants involved across the entire pipeline of conducting observational health studies at scale, with a focus on faculty whose research areas include the use of real-world data such as health insurance billing and claims data, electronic health records, and disease/medication registries.
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The Director of Contract Revenue Operations reports to the VP of Finance and Revenue Operations of Vinfen, and is responsible for the timely and efficient billing, collection, and reporting of all state contract and grant based revenue of Vinfen Corporation and its affiliates.
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Assists the Billing Supervisor with the resolution of complex claims issues, denials, appeals and credits. Works directly with the Billing Supervisor to resolve complex issues and denials through independent research and assigned projects.
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Fiscal ResponsibilityTakes full fiscal responsibility for section, including but not limited to: preparing and managing an operating budget, managing staffing expenses and overtime (OT), capital budget, analyzing billing codes, preparing return on investment business analysis, fully supporting the revenue integrity of the Laboratory including accurate charges, billing and collections.
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Responsible for day-to-day maintenance of system(s) and troubleshooting user questions for EHR (Netsmart), accounting/finance including billing platform (Yardi) and e-Procurement (Zycus). Analysis of financial systems experience preferred (Accounts Payable, Receivable, Billing/Invoicing.
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The Encore Boston Harbor Coordinator - Front Desk Status & Head Cashier is responsible for acting as a liaison between the Front Desk and both Housekeeping and Accounting, coordinating advanced deposits and special billing, organizes room assignments and maximizes efficiency of operations through proper blocking, and maintains all downtime operations and financial reporting for the Front Offices.
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Maintain records according to VOA Policies and Procedures, completing all documentation and billing in a timely manner. Description: The Opportunity: Recovery Coach, Behavioral Health Services Job Type : Full-time, Hybrid Pay: Starting salary of $43,000-46,000/ year What We Do.
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Continue to care for our members beyond the lab room by answering patient messages, following up on lab cases and assisting our providers and virtual medical team with clerical duties such as, but not limited to biometric screening forms, medical record and consult review, billing inquiries, and DOH reporting.
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Collect and collate data for billing and statistical reporting purposes including EIM/ESM, DTA, DPH Utilization. Prepare and deliver monthly billing to Bay Cove billing department or oversee delegation of same.
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The FAS calls directly on HCP, authorized dispensing specialty pharmacies, financial support personnel, and Billing & Coding staff, in their assigned, specific geography and proactively provides education on AbbVie Patient Support Programs in support of the oncology portfolio.
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Monitor damage and provide billing information to the Operations Coordinator. Maintain cooperative work relationship with offices on campus, including but not limited to Suffolk University Police Department; Bursar; Facilities; Dining; Counseling, Health, and Wellness office; Office of Diversity Services; Student Leadership and Involvement; Orientation and New Student Programs; and the Dean of Students Office.
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This includes, but is not limited to, checking arrival information with Steamship Lines and NVOCC's, routing international shipments, negotiating rates with carriers, producing quotations, working with our customers and agents to acquire all required documents, processing documentation, creating billing invoices, communicating with overseas agents, problem solving, and tracking shipments, all while providing excellent customer service to our clients and overseas agents.
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SUMMARY: Reporting to and working under the general direction of the Collections Manager and in partnership with Billing Specialists, the Collections Representative resolves past due customer account balances.
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billing job Title: specialty in Boston, MA
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