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Knowledge of legal, regulatory, and policy compliance issues related to medical coding and billing procedures and documentation, including Medicare and Medicaid program rules. Detailed knowledge of medical coding and billing systems, procedures, and documentation requirements.
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Serves as a liaison between hospital and payer to obtain pre-authorization confirmation and enters into medical record/billing system timely and accurately. It will also require reviewing third party reimbursements and billing procedures to assure hospital’s ability to receive payment for services rendered in a timely fashion.
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We are looking for a Sr. DevOps Engineer to join our healthcare client in Parsippany, New Jersey on a permanent/direct hire basis.
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Work with the Billing Management team, Collections Management team, Head of Financial Operations and Finance Director to implement approved changes. Attend monthly review meetings with both the Billing Supervisor and Collections Supervisor to discuss performance and remedial actions.
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Pre-Arrival operations may include, but are not limited to pre-registration, insurance verification, securing authorizations, patient estimates, price transparency, billing, pre and post claim edits, denials for hospital and physician services, and pre-authorization.
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Responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues.
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Set up new projects, including billing terms in the accounting system (Deltek Vision) Experience with Deltek Vision billing software highly preferred. Following through on all billing-related issues to resolution including invoice corrections.
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Assist the PBM and Billing Specialist with issues, billing backlogs and end-of-month processes. The specialist will be responsible for all patient billing and collections and must be proficient in all phases of insurance data collection, verification, and authorization.
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A C&F Billing & Collections Analyst provides financial and administrative support to the surety division under the direction of the Team Lead by ensuring that all premium receivables are billed and collected in accordance with established policies and procedures in an efficient, timely and accurate manner and provides outstanding customer service to all internal and external customers.
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As Specialist, Brand Communications , ERA Real Estate and Better Homes and Gardens Real Estate you will support the Managers of PR and Internal Communications for ERA and BHGRE to produce a mix of internal and external communications for both brands.
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Successful candidates will join a team of fire protection professionals who work on a wide range of exciting and challenging projects including airports, aircraft storage and maintenance hangars, central utility plants, manufacturing and food processing plants, industrial and petroleum processing sites, state-of-the-art information technology facilities, aircraft manufacturing plants, educational and cultural facilities and more.
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Minimum of 18 months of cloud sales experience.
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If you enjoy working outdoors in a professional and safe environment, consider a career with Bartlett Tree Experts!
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The Billing Operations Analyst will the conduit between WMC's OMS and Billing systems. Ensure timely and accurate billing for all advertising deliveries per contract term. Manage financial/operational dashboards to monitor billing performance and analyze business drivers.
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Position DescriptionWe are looking for a highly effective NetSuite Support Specialist to join our NetSuite team remotely full-time. Thorough understanding of business processes including:Order to Cash; Procure to Pay; Fixed Assets; Record to ReportSuiteBilling; Revenue Management/ARMExperience with NetSuite SuiteFlow & Advanced Approvals preferredExperience supporting NetSuite integrated applications (Banking/ACH, Avalara, Concur, BILL, RF Smart, etc.
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billing job Title: specialist Company: Medix in Florham Park, NJ
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