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MedQuest provides full turnkey outpatient imaging center joint venture (JV) and management, including daily operations management, marketing, billing and collections, center development and all financial and other support functions.
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Demonstrates knowledge of automation & digitization in a professional services environment including but not limited to:Building, maintaining, and utilizing networks of client relationships and community involvement;Communicating value propositions; managing resource requirements, project workflow, budgets, billing and collections; and,Preparing and/or coordinating complex written and verbal materials.
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Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative.
$18 - $23 an hourFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Works with billing specialist in resolving accounts receivable issues such as rejections, charge corrections, edits, payment arrangements and collections on old balances. BS degree and 2 years at lead/coordinator level in healthcare billing, admissions, scheduling, and/or medical records.
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We operate and manage mobile Magnetic Resonance Imaging (MRI), Positron Emission Tomography/Computed Tomography (PET/CT), ultrasound and mammography imaging equipment. Accurately and timely provide for any pre-authorization or pre-certification of services.
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Direct management of vendors within a results-oriented PFS department with particular emphasis on collections and billing, both hospital/acute and ambulatory. Work closely with the Managed Care contracting department, monitor updates and train staff to comply with Managed Care contractual arrangements, billing policies and collection guidelines.
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Develop implementation accelerators for common local government utility customer archetypes related to water, wastewater, sanitation, gas, and electric utility billing needs. Establish the data conversion strategy for local government utilities customers and lead a team to migrate premise, meter, customer, and transactional data for new Utility Billing customers.
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The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely invoicing, collections, and reconciliation of accounts.
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This person will partner with the Collections team to achieve company DSO goals, building Billing metrics, and implementing automation tools and processes. Confluent is seeking a Billing Analyst who is self-motivated and has great verbal and written communication skills.
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Duties to include scheduling, patient registration, telephone triage, medical records, billing, and collections. Retrieve billing charges. MUSC Community Physicians (MCP) is an entity within the Medical University of South Carolina that provides healthcare to patients within the rural health network throughout the state of South Carolina.
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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Managing resource requirements, project workflow, budgets, billing and collections; Timekeeping and Absence & Leave Management in Workforce Dimensions (WFD) and knowledge related to building blocks associated with a complete end to end solution design.
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Responds to telephone and written inquiries from internal and external customers to ensure accurate billing, payments and/or collections. Other companies come and go, but for more than seven decades we’ve been part of the national landscape, with our roots firmly embedded in the South Carolina community.
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