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To learn more about IPM visit Physician Services - Independence Physician Management - UHS. POSITION OVERVIEW The Supervisor, Coding and Charge Entry is responsible for driving consistency across the region, related to medical record documentation and the correct use of CPT-4 and ICD-10 codes to ensure adherence to established Government and third-party billing guidelines, AMA, AAP, CMS, and coding policies.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist in order entry and other phases of computer operations including billing procedures. This role is with a closed door pharmacy and the Pharmacy Technician will assist registered pharmacist in various aspects of pharmacy practice as permitted by regulations, including order entry, control room, pulling medications from shelf, compounding, packaging, delivery preparation.
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Verizon Wireless Discount - save up to 18% off your billing a month with our partnership with Verizon. The Alloy a DoubleTree by Hilton hotel in King of Prussia is now hiring a Housekeeping Supervisor.
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Directs the operations of the Finance Department through subordinate staff and evaluates and administers financial management programs such as accounting and financial reporting, budgeting, debt administration and compliance, cash management, internal and external auditing, centralized purchasing, payroll, sewer and solid waste billing, local services tax, mercantile and business privilege taxation, and accounts payable and receivable.
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Extensive experience with enterprise solutions in Billing, Payments, Financial Services, ERP, CRM and/or CPQ. Work with engineers to build the Aria Billing and Rating features / product by serving as Product Owner on agile Scrum teams.
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Application Engineering Support (AES) is responsible for a range of critical tasks aimed at ensuring smooth and efficient functioning and high availability of Envestnet's Unified Wealth Management Platform, which encompasses modules such as accounting, model management, trading, billing, financial planning, performance computations, investment research, and reporting.
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A good working knowledge of Patient Accounting and Revenue Cycle experience with CMS billing and reimbursement guidelines, CPT codes, qualifiers and venue-specific code appropriateness. Must have progressive supervisory /management experience with extensive knowledge of revenue cycle systems and processes including scheduling, registration, charging, billing and collections.
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The Audio Visual Production Manger will be involved in all aspects of the event production cycle, from concept to final billing. The Audio Visual Production Manager will work in unison with the staging and rental teams, to ensure the proper budgeting and delivery of service.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our Billing Specialist directly contributes to our mission of making autism services personal by timely and accurately billing the services we provide, collecting revenue, and working with families to make sure they feel supported throughout the billing process.
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Knowledge and understanding of risk adjustment and medical coding (ICD, CPT and other coding standards), including healthcare data standards such as HL7, CCDA, QRDA (Quality Reporting Document Architecture.
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Responsible for catering setup and system billing, monthly promotions, Cubigo internet menus/ dining room menus, resident engagement, supporting BOH when Chef Manager is off, etc. Reports To: Dining Director.
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In this position, you are responsible for reviewing requirements documentation to build the Plansource administration platform, testing sites to go live, updating sites for open enrollment, testing new system functionality, and coordinating internal teams to ensure internal teams have what they need for accurate data imports, EDI file testing, billing administration, and COBRA administration.
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Ensures proper POs are obtained for prepress, tracks jobs progress, and ensures it is turned in for billing. The Prepress Coordinator ensures customer product specifications and item masters are translated accurately into MCC’s ERP system.
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Responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable.
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billing cpt jobs in King Of Prussia, PA
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