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Follow and train on Bachmans Best Practices. + Perform cycle count and other inventory functions to maintain inventory accuracy. + Must be able to lift 50lbs with frequent bending and follow proper lifting techniques.
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This position serves as a revenue cycle expert to provide expertise and services in accurate and timely skilled nursing facility billing and collection of accounts receivable. Complete community skilled nursing facility billing, follow-up and collections in accordance with community, HDG and regulatory standards to ensure timely and accurate collection of accounts receivable.
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The Assistant Property Manager assists the Property Manager with client satisfaction and retention by promoting resident relations through ongoing follow-through and communication in all aspects of the property management cycle.
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The Laundry Attendant is responsible for sorting items by color, weight and fabric types and making sure items are washed in the proper machine cycle and follow guidelines for treating and removing stains when required.
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Our specialties include Nursing, Allied Health, Laboratory, Therapy, Healthcare Information Technology, and Revenue Cycle. Follow us on social media to stay in the know of our latest company updates and job postings.
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Collaborate with and provide feedback to Revenue Cycle Management and Managed Care colleagues to ensure accurate claims processing and documentation within company systems. The position is responsible for ensuring business practices follow government regulations and abide by carrier-specific acceptable HCPCS and ICD-10 coding standards.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The position will manage all external site audits in addition to cross-training to assist with other order entry and revenue cycle duties. Enter orders, provide confirmation notices, and follow-up with Healthcare Teams to obtain valid order requirements, as needed.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Clinic Patient Registration Specialist provides initial access for all clinic and Orthopedic Urgent Care patients including responsibility for greeting, registering, verifying medical and demographic information, scheduling follow up appointments, and notifying clinical team of patient arrival.
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Follow client’s software development cycle to design, code in Java Script, configure, test, debug, and document ServiceNow system and related applications. We are seeking a talented Consultant, ServiceNow Developer to join our client’s team remotely focusing on module enhancements, not specific to any one ServiceNow module.
$120,000 - $133,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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We’re partnered with some of the greatest facilities in the nation, therefore we ensure our Healthcare Professionals will receive top-notch treatment every step of the way. SkyBridge Healthcare Therapy is seeking a travel Physical Therapist for a travel job in Oakdale, Minnesota.
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The Business Office Manager is responsible for the community’s revenue cycle management processes and serves as a liaison between the community and the Support Center. Participates in monthly accounts receivable aging review and assist centralized billing office as needed for collection activities or other follow-up items.
$48,000 - $52,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Housing Billing Specialist is responsible for the accounts receivable and revenue cycle management for multiple locations with a high volume of accounts, ensuring that standard processes and procedures are being followed.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Fraser is seeking an Accounts Receivable Coordinator / Client Accounts / Insurance Collections who is responsible for managing phone calls and follow up activities on patient accounts, payment processing to ensure timely payment processing, payment processing and follow up activities on patient accounts.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This includes all revenue cycle processes: insurance verification, acquiring prior authorizations, billing, claim follow up, and denial management. Understand revenue cycle responsibilities, insurance benefits, insurance verification and billing patient’s insurance timely following all payor policies/guidelines.
Part-timeRemoteExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Order to ensure the meeting or exceeding of in-stock targets; review ordering plan, seasonal direction and inventory management issues on a weekly basis; follow up on Basic Stock Replenishment (BSR)/cycle counts.
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