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Manages oversight of all business-related functions of the Contract Revenue Team, including tracking the flow of contract documents, utilization against contracts, unit- and cost contract billing, recording of invoices, payment identification and posting, accounts receivable follow-up and information systems maintenance, and the internal controls related to these functions.
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Order to ensure the meeting or exceeding of in-stock targets; review ordering plan, seasonal direction and inventory management issues on a weekly basis; follow up on Basic Stock Replenishment (BSR)/cycle counts.
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Follow established Allergen Control Program Procedures as it applies to shipping, receiving and warehousingMust be able lift up to 75 pounds continuouslyMust maintain integrity of raw materialsMust assist in inventory and cycle countsMust follow good manufacturing practices, and be responsible for sanitation of assigned area.
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This position is responsible for the initial billing and follow-up of unpaid or denied workers compensation & motor vehicle medical claims. Job Responsibilities Of Claims Follow Up Analyst.
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Follow up on EDI batches daily to ensure batches have been accepted and rejected batches/claims are reprocessed same day. Excellent organization skills; attention to detail and follow through a MUST.
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Works collaboratively with Patient Financial Services, PBO Registration, Patient Service Center, PBO Coding, Payer Relations and their counterparts on the Hospital Revenue Integrity Team to insure efficient processing and follow up on all professional revenue.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Under the general direction of the PFS Director, the MPFS develops departmental policy and manages the billing, collection, follow-up, vendor management, and customer service units; coordinates team resources and activities to ensure HB Revenue cycle meets department KPIs and goals; produces and analyzes reports to identify trend analysis and process gaps; identifies and resolves problems for maximum revenue and cash flow to Boston Medical Center.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Prepare and follow-up on all sales quotes using revenue maximization techniques in accordance with Convene standard operating procedures. The Audio Visual Production Manger will be involved in all aspects of the event production cycle, from concept to final billing.
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Conducts full-cycle consultative sales (prospecting, scheduling and attending meetings, product demonstrations, in services, closing and follow-up). Clinical experience working directly with lymphedema patients such as a Nurse, CLT, PTA, PT, OT, OTA, etc.
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Demonstrations: Build a business case for our law firm products through onsite meetings, product demonstrations, guided evaluations, and regular follow-up. Remote, Massachusetts The Sales Manager role drives continuous growth of Law Firm Clients throughout the Midwest territory in the US. This is a quota carrying, full sales cycle position reporting to the VP of Anaquas Law Firm Group.
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Follow up on execution of the Renal portfolio offer rollout and monitor the performance to help ensure KPIs are on track. Manages the marketing efforts (planning/positioning, promotion, market access, and product life-cycle management) for assigned product(s) in global.
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Complete store visit reports per an established visitation cycle ensuring time for efficient and effective store visits and follow up as needed. Timely communication of all mall / strip issues or vacancies to the real estate department.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Support sales growth through lead generation, prospecting, and follow-up activities. Coordinate with the customer support and sales team to assist in the outreach to potential customers and guide through the full sales cycle.
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Responsible for all aspects of PO life cycle; generation, order follow-up & invoice management. Manage and execute the full lifecycle of purchasing from requisitioning through order generation, follow-up, and invoicing.
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The Revenue Cycle Account Manager has no direct reports however he/she is responsible for mentoring and providing some day-to-day supervision of Assistant Billing Manager who are assigned to work with him/her.
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follow up cycle jobs in Cambridge, MA
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