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The Billing Assurance Supervisor is a hybrid position 3 days in the Philadelphia office and 2 days remote. Work in unison with the Billing Management team by sharing a matrix relationship to improve overall internal compliance.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provide updates regarding invoice status to Billing Supervisor/Director of Billing. Review aged unbilled WIP and provide status updates to Billing Supervisor/Director of Billing.
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Coordinate with Revenue Cycle Manager and Billing Supervisor to communicate billing efforts to occur. Develops and maintains a working relationship with the Revenue Cycle Manager and other billing department management.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Works with the Patient Revenue Cycle (PARC) representative to communicate all concerns identified by CAA Billing Office on issues that affect the timely submission of clean claims, and negatively affect cash collections or business processes (i.e. claim form issues, WQ changes, contract issues/changes etc.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Must be able to prioritize and work on several projects at once, work well with hospital, other ClientPA departments, CAA billing staff, other divisional contacts, and have excellent communication and analytical skills; must possess the ability to manage people and processes.
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AdministrationSupport PIRs in maintaining the physical plant by monitoring and inspecting their household chores, enter daily census and other demographic, intake, and billing data into AvatarResponsible for assessment, planning, creating, implementing, monitoring and evaluation of participant's daily living in accordance with the Recovery Model.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Supports dealer accounts by manually completing EDI billing and processing fixed term rental contracts as needed. Handles routine dispute resolution and resolves all internal and customer inquiries through phone, email and customer ticketing system in a timely manner; escalates unresolved issues to Lead or Supervisor.
Full-timeExpandUpdated 25 days ago - UpvoteDownvoteShare Job
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3 yrs experience in healthcare revenue cycle, emergency room, hospital admissions, or high-volume physician office, with working knowledge of insurance benefits, authorization requirements and billing codes.
ExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Perform Self-Funded Billing Account Maintenance, Invoicing, and Cash Application as directed by the Supervisor. Responsible for reconciling claims data to billing totals, and billing totals to accounting (general ledger.
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Takes all scheduling and driver complaints, report to Operations Supervisor/Contract Manager. May handle charter reservations, billing, or driver payroll. Takes all scheduling and driver complaints, report to Operations Supervisor/Contract Manager.
$36,350 - $58,170 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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REPORTS TO: Billing Supervisor. Research and respond to billing inquiries within established turnaround times. 3-5 years Billing/Accounts Receivable experience. Manage assigned portfolio of customer accounts as it relates to billing activities.
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Additionally, this position will cover Patient Services Associates (PSA) colleagues on an as needed basis, at the direction of their supervisor. As such, the Ambassador Ambulatory Concierge is also responsible for the arrival and/or departure activities of patients in the practice, managing and handling patient calls and inquiries, coordinating patient appointments, updating patient insurance/billing information, and performing point of service activities.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Direct Supervisor: Assistant Controller. Prepare and/or review routine reconciliation of payments processed in the various billing sub-ledgers to the general ledger. Accountant role is responsible for posting cash receipts to the general ledger, communicating payment information to billing/divisional personnel, and reconciling clearing accounts to facilitate payment application in an accurate and timely manner.
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Coordinates all activities related to billing, processing third party claims efficiently and timely. Supervises and trains Patient Accounting Billing Representatives to ensure accurate reimbursement is received on each account.
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Oversees the OCG approval process and works with appropriate Admin Department Managers, Professional Standards Committee and Time and Billing Supervisor to formulate a consolidated, concise response to the requestor.
RemoteExpandApply NowActive JobUpdated 8 days ago
billing supervisor jobs in Riverton, NJ
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