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Three (3) or more years of experience in billing, charge documentation, charge audit or charge capture activities, or other functions related to revenue cycle activities.
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Industry leading onboarding program with EMR, MIPS, billing and coding training, and support from experienced clinical educators. The ideal candidate would be a psychologist (PhD - PsyD), licensed professional counselor (LPC), or licensed mental health counselor (LMHC) that can practice independently.
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Help lead the charge for implementing Lean Six Sigma and QRM in a traditionally non-lean environment. We understand that our list of desired attributes and skills may only capture some of the unique qualities and talents you bring to the table.
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Posts payments as appropriate into the billing system to clear open obligations, or prepares remittance advices to accompany payments sent to the lock box or corporate office. Makes corrections as appropriate to ensure accurate billing following standard operating procedures.
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Certification in medical billing and coding (e.g., CPC, CCS-P) is preferred but not required. In-depth knowledge of medical billing practices, including CPT, ICD-10, and HCPCS coding. Job DescriptionJob DescriptionJob Title: Ambulatory Medical BillerJob Description:We are seeking a skilled and experienced medical biller with a minimum of 5 years of ambulatory billing experience, preferably with expertise in Epic billing systems.
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DMC University Laboratories evolved in 1993 and is comprised of Core Laboratories, Specialty Laboratories, two rapid response hospital laboratories, Centralized Stat Lab, Centralized Blood Bank Lab, and full service outreach infrastructure which includes patient service centers, remote ambulatory laboratories, marketing staff, courier system and billing department.
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The Brown Center Adult Day Program is seeking a highly organized and detail-oriented individual to join our team as the Billing Coordinator/ Receptionist. Accurate data entry into our electronic billing system and other required electronic documentation for third-party payers such as Area Agency on Aging 1B and MORC, including distribution of grant funds.
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Core tests include, but are not limited to: Battery Cycling (Charge/Discharge), Vibration, Temperature/Humidity soak or cycle, durability cycling, Voltage and Current measurement, dielectric, pressure, abnormal and fault condition simulation, rain, dust, corrosion.
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Participate in customer meetings, drive them on behalf of project managers as needed and capture notes during all phases of the project: from project start to close and punch list meetings and capture punch list from site commissioning and drive closure through close coordination with Siemens field service technicians, customer care team, project managers, factory personnel and vendors.
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The Business Office Manager is directly involved in the maintenance of accurate and complete trust accounting records, census information, billing and resident accounts receivable statements, wages paid to employees’ payroll and invoice processing for the nursing facility.
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Title: Charge Nurse. Candidates interested in this role also usually have experience or interest in other roles including Registered Nurse, RN, Nurse, Case Manager, Clinical Operations, Program Manager, Healthcare Review.
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Job Description & Requirements Specialty: Telemetry Discipline: RN Start Date: 05/27/2024 Duration: 13 weeks 36 hours per week Shift: 12 hours, nights Employment Type: Travel We need a Telemetry Travel RN to make a positive impact on patient care There are Travel Nurses and then there are Travel Lead-ers Lead Healthstaff is here to help you lead the charge forward in your healthcare career.
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The Billing specialist will be responsible for increasing business profitability by effectively managing timely medical billing/charge entry, analyzing denials, rejections, and seeking the best approach to overturn, and reducing days in accounts receivable.
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This role will also, assist with prospect pursuits, train staff in the optimal use of Intacct and may be in charge of managing engagements. Professionals in this role will provide bookkeeping and accounting services to existing and new clients using the client’s desired basis of accounting (GAAP, cash, other) focusing their efforts with clients that use Sage Intacct (“Intacct.
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Reporting directly to the Director of Finance, this role collaborates closely with the billing and accounts payable teams at Surgeons Choice Medical Center. As a pivotal member of the Finance Department, the Accountant Manager assumes responsibility for maintaining the general ledger and fixed asset system of a multi-location limited liability corporation.
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charge capture billing jobs in Livonia, MI
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