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Individuals who have found success in this role have had previous experience in medical coding, billing and/or pre-certification. Responsible for scheduling patients, precertification, insurance verification, charge entry and daily reconciliations, this position will wear many hats.
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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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The Billing Workflows zone supports key client facing workflows and core technical components that orchestrate the claim lifecycle, from charge capture to claim validation, submission, and management.
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Reviews and enters daily billing via order entry. Registers daily patient visits and performs administrative duties necessary to ensure appropriate billing and reimbursement for services.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Reviews Ontrac list daily for exceptions which include some of the above, but in addition: expected date changes in surgery, primary and secondary payer changes, high risk high dollar accounts, and other important notifications.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Prioritize own work across several task management systems daily. Become a subject matter expert in one or more types of healthcare claim submission and billing logic. The Associate will become an expert in healthcare insurance claim formatting and in athena's billing rules engines.
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Performs additional tasks as delegated by manager or Assistant/Chief Technologist i.e., such as inventory review and ordering supplies, QA/QC projects, managing equipment repairs, participating in research projects, reviewing billing and coding, assist QI coordinator as needed, etc.
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The Financial Analyst - Revenue Accountant will oversee all billing and collections processes for the Private Equity Performance Improvement Practice on a daily basis. Proactive identification and communication of billing-related issues will be an important function of the Financial Analyst - Revenue Accountant.
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Under general direction of the GM, the Director of Engineering is responsible for the daily operation of the Electric Division’s distribution network and the leadership of the Division personnel including engineers, control room operators, GIS team, and associated operational assistants.
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Agents are required to check two email accounts daily and stay up to date on call handling resources through continual document review and completion of mandated knowledge checks as assigned. CSR agent must know when to reach out to internal partners and when/how to internally refer issues ranging from claims, provider searches, location of resources, obtaining an interpreter, processing billing payments, referring enrollment issues, and helping callers understand benefits.
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Communicate with the billing department regarding issues and clarifications involving billingReview billing benefits tab to ensure that appropriate procedures and diagnosis codes have been designated by providerMaintain and ensure HIPAA compliance with patient medical records and personal health informationPrepare paperwork for the next clinic day next day, confirm appointments, reconcile cash box on a daily basis.
$23ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure appropriate record keeping for each prescription filled for pharmacy files, for control files on narcotics, poisons, habit-forming drugs or for billing records. Ability to lead a team of 4-5 technicians including but not limited to training new technicians, organizing daily retail workflow, overseeing in-house delivery services and helping reduce the prescription to patient turnaround time.
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Under the direction of the Finance Senior Manager, the Finance Coordinator will provide administrative support in this area in their daily tasks. The Coordinator will support all the processes of the financial department, accounting, billing, bank reconciliation, preparation of payments, etc.
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Performs the daily management of the billing through EPIC.Understands all HMO, Managed Care and other Third Party Insurers. Demonstrated understanding of disaster protocols to include fire, safety and code calls, pursuant to the mandatory training requirements outlined by MGH and JCAHO guidelines.
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Update information in various databases, iTrack and PeopleSoft, to add clients, modify billing rules, set up vendors and customers in MTA (My Transactions) commission system, etc. Maintain, record and reconcile daily cash receipts.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago
billing daily jobs in Somerville, MA
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