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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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Provide technical support to Business analysts in production support or new functionality fit-gap sessionsCollaborate with internal/external teams to ensure development, configuration and implementation is consistent with user specifications and perform follow-up as requiredAdvise Management on administrative and operating problems pertaining to system administration and managementRequired Skills : Required Qualifications: - 6 years' experience as a developer working on complex systems.
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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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Schedules patient appointments, including follow-up appointments, internal and external testing and labs, and surgical booking and coordination. Assists with revenue cycle clearance, including registration accuracy, referral management and insurance verification.
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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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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.
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Progressive experience implementing operational improvement plans across all phases of healthcare revenue cycle management including financial clearance, authorization / referral management, registration, billing, follow-up/collections, contract management, denials, underpayments, and vendor management.
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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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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.
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A healthcare revenue cycle background in medical billing or insurance claim processing is a must and a candidate should be comfortable on the phone speaking to carriers, attorneys, patients and employers.
$24 - $26 an hourExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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.
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Support Ecosystem communication using all agreed-upon channels to ensure best practice sharing and informed, up-to-date stakeholders and project teams. Maintains pro-active approaches to all situations, with ability to anticipate problems and come up withappropriate solutions.
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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 Somerville, MA
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