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Monitor and analyze accounts receivable aging reports, identify delinquent accounts, and implement strategies to mitigate risks and improve collections if needed Collaborate with internal teams to resolve billing discrepancies, disputes, and other issues affecting accounts receivable.
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Answer phone inquiries about the Hertz/Lyft/Uber Rental Car Program, rental requirements, billing, rental car extensions, roadside assistance questions and more. Assist customers with various post rental inquiries that involve the rental and billing process.
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This position will be a Senior AR manager role that will have oversight over Cash Applications and Billing. Accounts receivable, Reconciliation, Cash application, Reporting, Billing, cash posting, cash applications.
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Compliance with AdvisaCare Hospice Policies and Procedures, Medicare compliance. Compliance with AdvisaCare Hospice Policies and Procedures, Medicare compliance. Are you looking for a challenging and rewarding position as a Per Diem Hospice RN.
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Prepares sub-contractor request for quotation's (RFQ) including: scope statements; plans and milestone dates; specs; bonding requirements; and billing schedule of values. Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management.
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The ideal candidate will have a strong background in medical billing, be able to work closely with upper management, be organized, and capable and willing to be a self-learner (keeping abreast of current and future changes in medical billing/coding rules.
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Schedules appointments as deemed appropriate by the department and performs patient registration activities including pre-registration: obtaining insurance information, medical and demographic data, entry of appropriate diagnostic ICD-9 and/or ICD-10 CPT coding, and other information related to diagnostic procedures in order to ensure billing accuracy.
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Conducts onsite reviews and audits for Medicare compliance. This position partners with providers to support in office improvement efforts aimed at increasing the rate of preventive and annual screens delivered to CCA members to meet established target performance to achieve CMS quality bonus status for the Accountable Care Organization.
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Supervising aides when they are providing modalities for non-Medicare, non-BCBSM patients, and also in their general set up and clean up duties. Supervising aides when they are providing modalities for non-Medicare, non-BCBSM patients, and also in their general set up and clean up duties.
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The Front Desk/Receptionist is responsible for greeting patients in a professional manner; updating and verifying patient information, including obtaining patient ID/insurance information, processing copayments, and registering patients in the billing system; maintaining a smooth flow of communication between patient, provider, and clinical staff; handling scheduling inquiries; and providing other assistance as needed.
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Develop, configure, and test SAP SD modules, including order processing, shipping, and billing. Thinking Minds Inc. is partnering with a leading materials distributor and service provider to seek a skilled SAP SD Process Engineer.
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Billing includes Medicare, Medicaid, and Insurances as assigned. Reports all concerns to the appropriate Billing Supervisor. The Billing Specialist is responsible for the monthly billing and follow-up function for the residents of the facilities from the corporate office.
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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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Review the Medicare, Managed Care, Medicare Advantage and Medicaid UB, CHAMPS, WebDenis. When you join us as the Business Office Manager at Regency at Livonia, you'll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions.
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Teach patients proper mechanics, ergonomics, and strategies to reduce future incidents. However, with our normal outpatient orthopedic population, Team would expect 55 to 60 treatments plus evaluations a week from a full-time Physical Therapist.
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medicare billing jobs in Livonia, MI
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