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Control the facilitys finances and design budgets, manage billing and reimbursement, monitor payroll, and report to board-level governance. Now Hiring Licensed Nursing Home Administrator (NHA.
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Performs searches of governmental, payor-specific, guidelines to identify and coding and billing requirements to make recommendations. The Claim and Denial Coding Analyst role is a Certified Medical Coder who ensures clean claim submission and timely review and resolution of coding related claim denials for professional services, FQHC, MSO, and ASCs across the network.
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Responsibilities Responsible for all aspects of the brokerage cycle, from creating the shipments, following up with customer, to billing the client for the brokerage services. Qualifications Minimum 3 years’ experience in the customs brokerage industry.
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Experience working in healthcare facility, insurance billing, Medicaid eligibility, or social work preferred. We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, packer, picker packer, material handler, packaging, file clerk, warehouse packer, assembly, warehouse associate, production technicians, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
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BerkOne 's mission is to provide clients with customized and efficient back-office services, enabling them to not only focus on their core competencies but reduce costs as well.
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Experience in medical claims billing/coding; experience with insurance follow-up processes/procedures; experience working for a medical insurance company. Phoebe Ministries is hiring a Skilled Nursing Biller - AR Specialist to join our long-term care facility in Allentown, PA.
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Responsible for all facets of childcare billing including registration procedures, ReClique Core, CACFP, Childcare Works (CCW), reconciliation, collections, record keeping and relationship building.
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10) Assist in proper billing via Direct Store Delivery (DSD), to perform accurate postings of all vendor invoices to receiving log, and to place signed invoices in ASD mailbox. 10) Assist in proper billing via Direct Store Delivery (DSD), to perform accurate postings of all vendor invoices to receiving log, and to place signed invoices in ASD mailbox.
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Provide all paid filed service billing information to the service administrator. Provide all paid filed service billing information to the service administrator. We have launched our ambition, MissionZero - enabling our customers to move towards zero emissions in mining and cement.
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Undergraduate degree or post graduate degree+ Billing and CPT coding experience+ Clinical data abstraction experience+ Adaptable to change+ Good business acumen, especially as it relates to Medicare+ Bilingual/Vietnamese*All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy.
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Accountable for various reporting, administrative, and billing procedures utilized by GPS for the benefit of municipal clients and plan members. Several years experience as an Office Administrator and/or retirement plan third party administrator.
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Assists in patient intake, which includes creating patient account, inputting all patient and billing information, and scanning documents into the electronic health or dental record. Turns on and off all necessary equipment (autoclave, water, compressor, x-ray processor, etc.
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Embark on a New Career Journey this Fall with Berkheimer Tax Innovations!
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Responsibilities Work closely with internal departments, such as terminal and plant personnel, along with Accounts Receivable and Accounts Payable to resolve shipping, billing, and freight issues as needed.
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Functions include but are not limited to reconciliation of claim issues, benefit inquires, enrollment issues, and carrier premium billing discrepancies. We're excited to continue solidifying that foundation as we are looking for an Employee Benefits Account Manager to join our growing team.
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billing job in Emmaus, PA
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