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We are seeking an experienced Accounting professional who will oversee 3 tenured staff including an AP Clerk, AR Clerk, and a Billing clerk. We are seeking an experienced Accounting professional who will oversee 3 tenured staff including an AP Clerk, AR Clerk, and a Billing clerk.
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Assist customers with service activations, changes and bill payments, respond to billing inquire equipment replacement, sell accessories and process price plan changes and upgrades. In this role, you will represent the T-Mobile brand and meet customers' wireless needs.
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Collaborate with RCM Billing/AR Teams in collection efforts from respective payors. Every child deserves the brightest future and Centria Autism Services is on a mission to help children with Autism Spectrum Disorder (ASD) have the best developmental experience possible while acquiring the skills to succeed in the world on their own terms.
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Coordinates all patient information, processes paperwork, including preparation of file for Billing Department, and completes batch reports for UPS deliveries. Experience with medical billing practices and of billing reimbursement, preferred.
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This includes, but not limited to: drug screens, biometric screening and insurance exams Enter billing information and collect payment when required Will be required to coach, mentor, instruct, and be a resource advisor for new employees, as well as be the point of contact to staff on site and provide regular input to the group lead or supervisor Travel to additional doctor's office or Patient Service Center sites when needed.
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Serve as liaison between the prototype department, internal customer teams, and customers to resolve delivery, billing, or payment issues. The Engineering Assistant - Customer Service Specialist will provide a variety of support to the Disc Engineering Department, including internal customers within the business unit, and external customers.
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Conduct comprehensive in-home health risk assessments on Medicare Advantage members. This per diem job allows you to customize your schedule and earn supplemental income while maintaining an autonomous relationship.
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Conduct service billing using SAP, SIS, and EXPERT. Seeking a Service Administrator for a direct hire opportunity with our client in Plymouth, MI. The Service Administrator is responsible for servicing internal and external customers in a professional manner by determining requirements; answering inquiries; resolving problems; fulfilling requests; and maintaining database.
$24 - $26 an hourFull-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Two years of customer service experience in a business environment that requires the use of a software application to assist customers, preferably in a call center assisting Medicare and/or Medicaid enrollees.
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Experience in implementing RFI's submittals and shop drawings into real-world construction projectsExperience in tracking and recording as-built information for incorporation into project record drawingsStrong Financial Management Skills - Planning, management and/or awareness of project budgets, schedules, utilization, billing, and A/RApplicants must pass a pre-employment substance abuse test and a background check Come work for OHM Advisors, the community advancement firm.
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Handling Billing and Payment Inquiries: Assisting customers with billing inquiries, payment processing, invoice discrepancies, and service purchases. Troubleshooting Technical Problems: Diagnosing technical issues customers may encounter with products or services and providing step-by-step guidance to resolve them.
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Compensation & Benefits:The Medicare Skilled Home Care Intake Specialist at University Home Care will receive a competitive hourly rate of $17 to $22 per hour, paid semimonthly. University Home Care is seeking a skilled and knowledgeable Medicare Skilled Home Care Intake Specialist to join our team at our Livonia, Michigan location.
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Work closely with Inside Sales Coordinator and Salesmen to resolve pricing issues Responsible for additional billing sent by Sales Coordinator (i. Provide backup for other billing team members Assist with sorting, filing and mailing of invoices and statements Job Posted by ApplicantPro.
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Process insurance claims and coordinate with insurance providers for billing inquiries or issues. As a Patient Coordinator, you will be the first point of contact for patients visiting or calling the dental office.
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Act as a backup for Accounts Receivable, application processing, billing, and collections. Collaborate closely with the Collections Manager and support other team members as needed. This is the perfect role for someone detail-oriented who values the dynamics of a family-owned business and is looking to develop their career in a quiet, business professional office environment, with a close-knit family-oriented culture.
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medicare billing jobs in Novi, MI
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