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PRMO Established in 2001, Patient Revenue Management Organization (PRMO) is a fully integrated, centralized revenue cycle organization supporting all of Duke Health, including Duke University Hospital, Duke Regional Hospital, Duke Raleigh Hospital, the Private Diagnostic Clinic, and Duke Primary Care. The PRMO focuses on streamlining the revenue cycle through enhanced management of scheduling, registration, coding, HIM operations, billing, collections, cash management, and customer service.
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Responsibilities include administrating Firm billing systems and billing software program; managing new matter in-take and file docketing systems; training and managing Firm staff on timekeeping protocols; producing and analyzing financial reports; working with Firm Controller and Firm Administrator to assist with Firm operations, including accounting, IT and social media marketing.
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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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Monitoring and checking the progress of project close-out activities such as punch list coordination, furnishing as-built drawings, providing O & M manuals, and compiling final estimate/retainer billing.
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The Billing Analyst will ensure that clients receive their invoices on a timely basis in order to help our sales team with the collections process. Proactively suggest process improvements that add value to the billing and collections process.
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Topics could include electricity 101, distribution equipment, smart grid, billing systems, and other topics as requested by Members. The capability of providing managerial leadership to a professional staff.
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Quality Control, Risk Management, and Compliance: Conducts chart record reviews (at frequency set by CMO/Compliance) and provides coaching and education, as needed; Investigates adverse clinical events; Prompts investigation and resolution to manage patient complaints regarding clinical/clinician issues (excludes billing or financial complaints); Analyzes and identifies medical issues/risk and takes prompt measures toward rectification; flags and escalates potential legal issues.
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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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A well-established CPA firm in the Raleigh area is seeking a Tax Accountant to add to their team ASAP. We are a small firm, with a flexible work life balance culture. Professional services include Tax Management, Estate and Trust Planning, Assurance and Advisory Services, QuickBooks Accounting Help and Assistance, Financial Projections and Forecasts, Accounting Services, IRS representation, Litigation Support and Forensic Accounting.
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Experience in insurance verification, appeals negotiations and processing, billing/claims processing, data processing, and software operations in the health care industry; preferably in the wound care industry.
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The Global Tax Director role includes cash flow, income tax assessments, customer billing, financial reporting, and compliance with tax rules and regulations. The Global Tax Director acts as a liaison with operating management on tax issues and accounting staff on tax accounting issues.
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You have a general understanding of healthcare topics, such as claims processing, EHRs, medical billing and coding, reimbursement models including value based arrangements, and Medicare/Medicare Advantage.
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Work with key members of therapeutic area offices (e.g., executives, providers, administrators, billing and coding staff, claims departments, revenue cycle managers) in order to appropriately support patient access to products.
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Minimum of 3 years of directly related work experience in insurance follow-up, billing or collections in a hospital, collection agency or physician office setting. 3 years of directly related work experience in insurance follow-up, billing or collections will be considered in lieu of a degree.
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The Senior Credit Representative is primarily responsible for collecting an assigned queue of commercial accounts and resolving miscellaneous billing issues throughout the quote to cash process.
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billing job Title: staff accountant Company: Appleone in Garner, NC
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