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Configure multiple modules in the Workday HCM suite (HCM Core, Compensation, Absence, Talent and Performance, Learning), Workday (PSA) Professional Services Automations systems ( Time & Billing, resource scheduling, contracts management) and Workday Financials suite (Accounting, Spend, Revenue, Banking, Budgets) and Workday Security.
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Phlebotomist II will obtain blood specimens, process specimens for analysis, utilize the appropriate computer systems to register patients, facilitate billing, and perform overall specimen accessioning and processing.
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The Administrative Coordinator is a multi-faceted role that supports the functions of Finance, Billing Operations, Payroll, Human Resources, DOT Compliance, Legal, Labor Relations, and other Vestis departments.
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Specialty experience in psychiatry, bipolar, depression preferred; CNS experience will be considered. The Neuroscience Specialty Sales Representative is responsible for executing and promoting products in alignment to the sales strategy in the assigned territory.
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GENERAL SUMMARY: Under the direction of the Business Office Manager, the Patient Account Representative is responsible for the coordination of all necessary billing documents and the processing of third-party payor bills.
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Greets and registers patients, completes forms, collects and enters patient demographic and billing information, prepares charts, reviews fee slips, maintains office filing system, updates electronic medical records as appropriate and collects payments in accordance with cash handling policies and procedures.
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A background in medical claims billing, insurance collections, coding, and/or denials management is desired. SHERLOQ Revenue is looking to hire a full-time Medical Billing Specialist, Insurance Revenue Cycle.
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10+ years of progressive experience in accounting roles, with a focus on accounts payable, billing and cash collection, lease accounting, and fixed assets. We are seeking an experienced and detail-oriented Director of Accounting to oversee our accounting operations, with a strong emphasis on accounts payable, billing and cash collections, lease accounting, and fixed asset management.
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Assesses and assists in meeting Collections, Billing, Payments and Service Deliver Performance targets. This may include monitoring billing, collections and payment related activities, reports, and spreadsheets.
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Coordinates all patient information, processes paperwork, including preparation of file for Billing Department, and completes batch reports for UPS deliveries. Experience with medical billing practices and of billing reimbursement, preferred.
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Close all internal repair orders promptly and route to Billing Clerk for processing. The service appointment coordinator receives all incoming service calls, establishes relationships with the customers and schedules appointments for the Service Department.
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Manage AIA billing processes and ensure accuracy and timeliness. Prepare and submit Client Progress Billing Draw Requests. McGregor Industries is a niche specialty business founded in 1919 and headquartered in Dunmore, Pennsylvania.
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Conduct monthly review of reported adjustments; report action plans to Director and Billing Manager. Provide direct, ongoing oversight of client relationship and internal Benefits Administration support staff (Benefits Specialist I and II.
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Join large multi-specialty practice in the Scranton/Wilkes-Barre market. The group has been in the community for over 30 years, with specialties that include primary care, gastroenterology, general and vascular surgery, cardiology, gynecology oncology, and obstetrics.
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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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billing job Title: specialty in Throop, PA
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