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Explain the responsibilities of the billing and coding specialist to protect patient rights under HIPAA. Demonstrate a basic understanding of the anatomy and physiology of body systems and related medical terminology in order to properly process clean claims.
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The Senior FRM’s, will work closely with HCPs, pharmacists, billing and coding staff and other professionals involved in securing and resolving appropriate reimbursement for the use of Chiesi RDG products.
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Serve as Chancellor’s Office liaison to campuses for all matters related to systemwide student loan billing and collection agency contracts and work with national servicers and campuses to resolve outstanding issues.
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Responsibilities: Revenue Cycle Oversight Billing and Collections Management Compliance and Regulatory Adherence Team Leadership and Development Financial Reporting and Analysis Qualifications: Bachelor's degree in Healthcare Administration, Business Administration, Finance, or a related field.
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The Final Mile Manager will complete 3PL Provider invoicing approval for billing accuracy. This role will be based out of Raleigh, NC.In partnership with the 3PL Provider Management team, the Final Mile Manager will be expected to oversee the day-to-day operations at designated hub facilities to ensure adherence to SOPs. They will oversee the performance of key metrics such as cost per stop, order cycle time, on time delivery percentages, return and exchange rates and most importantly customer satisfaction.
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Completes transactions for the accounts payable/receivable, and attorney billing processes. This position performs administrative processing for the Credit Resolution group of the Bank. Provides support to collections, foreclosure, bankruptcy, loss mitigation and recovery by sourcing necessary information.
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In addition, one must contribute to the ongoing development of processes and procedures as well as have knowledge of each functional area including validating reporting, billing, tracking of insurances/taxes, collateral management and paid-in-full loan record keeping.
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The CMA greets patients, answers telephones, schedules appointments in MaestroCare, checkout patients, and referral scheduling; arranges for hospital admissions and laboratory services, updates and files patient medical records, fills out insurance forms, handles billing, bookkeeping to include receiving copays and collections on account balances; correspondence, and ordering clinical and clerical supplies and forms.
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Ensures and verifies key ADT information is current and accurate to ensure patient safety, charging, coding, insurance processing, and billing accuracy. Completion of approval (pre-authorization/prior-approval) for scheduled and pre-registered accounts.
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Impact Property Solutions is searching for a Warehouse Billing Coordinator to act as the company's voice and face as well as lead our amazing team of customer service reps. Warehouse Billing Coordinator Education and Work Experience Requirements.
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Excellent communication skill Roles & Responsibilities End-to-end configuration and customization in the area of: Provider Contract Management Billable item and Consumption Item management Billing and Invoicing management Master Agreement and invoice level discounting Partner agreement management SAP FICA open item management, dunning, collection, payment, credit, dispute management, posting areas, FICA events.
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Supportive Environment – exceptional front office, patient scheduling and billing support. Active License (LCSW, LPCC, LMFT, PhD, or PsyD) in the State of Delivering Care. We Specialize – in connected care through in-person or telemedicine visits with a psychiatrist, advanced psychiatric practitioner, or therapist.
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Billing Accuracy: Take accountability for accurate and timely billing, handling railcar billing, and collaborating with the Contracting Division for month-end accuracy. Customer Relationship Management: Collaborate with the sales department to streamline billing processes, enforce the company’s credit policy, and maintain positive relations with internal and external stakeholders.
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Follow all station procedures for managing the CRM system, order insertion, forecasting and reporting for your book of business, proposal creation, creative, billing and collection along with other procedures and any additional training as needed.
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WalkMe is hiring a Billing Specialist to support our hyper-growth by providing financial and administrative services. Manage billing master data, including customer details and process internal requests for address, account and rate changes, account termination, account reactivation, recurring billing additions, etc.
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billing job Company: Workiva in Cary, NC
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