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Assist with the completion of staff training on front and back office duties such as: Pre-registration, Pre-admission, Insurance verification, Pre-certification, Collections of co-pays and deductibles, Billing, Patient intake, Patient procedures, Emergency procedures, Lab Duties, Infection control.
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Strong appreciation for Telecoms technology and architecture evolution in regards to GSM Core Network, LTE , 5G, Charging/Billing, provisioning, cloud and big data etc. Support with Designing robotic process automation (RPA), machine learning (ML), artificial intelligence (AI) use cases.
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The Portage Clinic is a fully established clinic servicing all doctors in Portage la Prairie with billing services, EMR, dictation services. Hospital services include two operating theatres, small procedure room, diagnostic imaging including CT and ultrasound, lab, hemodialysis, chemotherapy, obstetrics, 24-hour emergency department, and ICU. There is 24-hour general surgery and obstetrical coverage, and c-section care is currently provided by General Surgeons and a Family Practice Obstetrician.
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The PFS team facilitates seller payments, financial services offerings, and billing services to help scale the platform to support Marketplace growth initiatives. Help address compliance and drive international platform expansion through the correct application of accounts payable technologies and compliance approaches; This includes type 5 settlement (ledger-based balances), Know Your Customer (KYC) related to banking information, W9/W8 for tax purposes, Anti-money Laundering (AML), OFAC, Denied Persons Lists, Payment hold Services.
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Partner with your support team to answer employee questions across a broad spectrum of subjects including leave management, coverage, billing, claims, eligibility issues, section 125 plans. Commercial Lines Insurance Account Manager-REMOTE (West Platform.
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Maintain and strengthen Gopuff’s Salesforce instance: dashboards, pipeline, integration with Adtech, campaign management systems, billing, and accounting. As a member of Gopuff Ads, you will be integral in driving Sales Planning & Operations strategy including: pricing, revenue forecasting, goal setting, productivity, and GTM strategy as we continue scaling Retail across our small format liquor stores as well as Liquor Barn and Bevmo.
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Some agile scrum know how (optional)Strong knowledge in Tax reporting, Master Data Management, taxability drivers in order to cash, taxability drivers in source to pay, Accounts Receivable, Billing, Accounts Payable-Experience in SAP rollouts, S/4 is a plus.
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The Practice Coordinator is responsible for obtaining, reconciling, and forwarding all required documents of each in-patient medical record to the designated Billing Center. The Practice Coordinator shall ship work to the designated Billing Operations Center (BOC) and is responsible for maintaining the supplies necessary to accomplish this task.
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This position is responsible for coordinating timely billing, posting payments and adjustments, and monitoring outstanding accounts. Consistently applies appropriate procedures and formulas in preparing billing statements, computing late charges and forwarding overdue.
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Successful ALM oversight of applications, such as CRM (MS Dynamics 365), websites, pricing (Pros), eCommerce, CPQ, subscription billing, and sales incentive planning are desirable. Successful ALM oversight of applications, such as CRM (MS Dynamics 365), websites, pricing (Pros), eCommerce, CPQ, subscription billing, and sales incentive planning are desirable.
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Experience conducting inspections and analysis of contracts and documentation to determine contractor or vendor compliance with administrative, programmatic/service, and billing and payment contractual provisions, County policies, and State and federal laws and regulations; including but not limited to regulatory and administrative elements of the contract such as licensure, health screening and background clearance.
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Manage Cx application team staffing, including recruitment, supervision, scheduling, development, and evaluation. Solid understanding of IT governance, risk management, and compliance. Manage the enterprise Cx application department operational and strategic planning, including business requirements, identifying application KPIs, project planning, and organizing and negotiating the allocation of resources.
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Strong knowledge and working experience in PeopleSoft Financial modules, specifically Project Costing, Billing, Funds Distribution, Accounts Receivables, Treasury, Benefits Billing, Bank Reconciliation and Enterprise Planning and Budgeting (Hyperion.
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Exercise fiscal responsibility by preparing billing summaries for final event invoicing and ensuring cost control. As the Director of Events at The Napa Valley Reserve, you will be the visionary leader responsible for setting the strategic direction, overseeing all aspects of event planning and management while leading and inspiring our staff to provide unparalleled onsite member experiences.
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Du verfügst über einschlägige Berufserfahrung im SAP Vertragskontokorrent (FI-CA), SAP Convergent Charging (CC) /Invoicing (CI) oder Subscription Billing. Du konzipierst, implementierst und optimierst Prozesse im Convergent Charging, Convergent Invoicing, Subscription Billing oder im Vertragskontokorrent.
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lien billing jobs in California, MO
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