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Candidate will be responsible for patient chart review; lab processing, EKG and other duties such as ambulatory blood pressure monitor and pulse wave velocity; perform basic laboratory assay techniques; manage inquiries related to the research studies including billing; maintain daily log books of research activity; follow strict study protocol and correspond regularly with the IRB. Train new staff members as they are added to the protocol.
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Completes daily, monthly, and quarterly paperwork; e.g., monthly summaries, risk management reports, Outcome Measurement Systems (OMS) reports, inspection checklists, attendance and billing records (where applicable) etc., for submission to program management and to ensure compliance with all applicable regulations and accreditation standards.
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Experience in functional configurations and requirements management, BR100 and functional testing of Project costing & billing and project accounting and its integration with Oracle EBS Finance modules in AR & Billing.
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As a member of the Information Services Department, the Senior Enterprise Applications Engineer is responsible for the daily monitoring, support and maintenance of existing enterprise-wide applications, including document management, ethical walls, timekeeping, accounting and billing, information and compliance, litigation support applications and other related systems.
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Duties to include scheduling, patient registration, telephone triage, medical records, billing, and collections. Coordinate and participate in a variety of duties associated with daily clinic preparation process, patient identification, patient check in/out, charge posting, cash management and patient appointment scheduling.
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Additionally records daily billing and follows department guidelines for productivity. Attends annual JAG Billing and Coding seminar. Staff Physical Therapist examines patients using fundamental clinical knowledge, implements a treatment plan and executes plan of care on a daily basis.
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This includes, but is not limited to, initial evaluation, daily notes, reassessments/progress reports, discharge plans and communication with members of the team. Oversee support staff of PTA, ATC, PT aides.
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The Business Office Specialist ensures that all billing information, including demographics and insurance data, is accurately entered in the patient chart and that all requirements of the coverage in place are met.
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Responsible for completing the pre-registration, re-registration and/or re-verification processes following department procedures using identified technology and hospital registration/billing systems.
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Perform daily billing for treatment and simulation. Perform daily morning QA on linear accelerators and CT simulator. Utilize the hospital and Radiation Oncology EMR systems to record patient treatment delivery, document patient positioning information, and communicate any pertinent information regarding the patient’s care coordination.
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The other duties are extremely varied to include communicating with clinicians, preparing, and triaging specimens for cytological evaluations and ancillary studies, using computer functions, participating in educational activities, performing statistical tasks and providing support for daily cytology laboratory needs.
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Oversee the generation of daily and monthly departmental reports; supervise the processing of external vendor billing. Oversees the generation of daily and monthly departmental reports; supervises the processing of external vendor billing.
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Analyzes daily billing and claim error reports and determines if system changes can be implemented to eliminate errors. General Experience with CPT coding and 3rd party billing requirements.
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Review remittance advice statements for payments and adjustments on a daily basis and initiate appropriate data entry for patient charge or account discrepancy on review. Prepare and review all billing forms to ensure accuracy and completeness for claims submission to insurance carriers and back up for Medicare and Medicaid claims.
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Requires daily communication with patients/caregivers, schedulers and insurance companies via telephone in order to obtain accurate demographic, insurance, referring provider and patient liability information.
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billing daily jobs in Philadelphia, PA
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