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Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. Robert Half works to put you in the best position to succeed.
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What we need from you:Prior experience in a Skilled Nursing Facility (SNF) is requiredExperience with Public Aide / Medicaid billing and collections is required Previous experience with Medicare / Managed Care billing is helpfulPoint Click Care (PCC) software experience is idealPlease specify detailed billing experience (when, where, how often, collectables.
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Company DescriptionMedicaid Billing Specialist: is sometimes called a Business Office Manager, BOM or Bookkeeper in a Skilled Nursing Facility. QualificationsMedicaid Billing Specialist: is sometimes called a Business Office Manager or Bookkeeper in a Skilled Nursing Facility.
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The Billing Coordinator, Ophthalmology reflects the mission, vision, and values of NM, adheres to the organization’s Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation standards.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Specific e-billing functions to include (but not limited to): Setup E-billing matters accordingly to their respective websites (not limited to mapping matters or timekeeper/rate approvals), edit LEDES format as necessary (i.e. client case or claim number), Submit invoices in a timely manner; verify compliance and acceptance of E-bills, provide continuous information to billing manager to assist with management of invoice rejections, adjustments and appeals.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Duck Creek Billing Solution Architects are Responsible for guiding clients through key decisions related to billing collections, commission calculation and payment disbursement across carrier and MGA operating models and responsible for solution design and implementation best practices specifically on the Duck Creek/Guidewire platform and for training Accenture and client resources on coding and testing best practices on Billing platform.
$131,100 - $336,900 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Well-developed legal billing software expertise, Aderant preferred. In collaboration with Regional Billing Manager, drives and leads strategic team initiatives. Key Responsibilities of the Billing Supervisor.
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AIA Billing Specialist opportunity - Local candidates ONLY, in-office, in Chicago. Subcontractor Payments: Review subcontractor invoices and supporting documentation to ensure compliance with AIA billing requirements and project agreements.
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Well-developed legal billing software expertise required, Aderant preferred. If you enjoy working with team members whose defining characteristics are exceptional client service, initiative, professionalism, responsiveness, and adaptability, you may be the person we are seeking to join our Finance Operations department in our Chicago office as a Billing Supervisor.
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Manage physician billing and follow-up manager(s) on a day-to-day basis relating to billing, follow-up, credits and denials management operations. Collaborate with other leaders in revenue cycle, third party vendors and Physician Coding and Auditing Director regarding physician billing denials task force activities.
$200ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A growing and dynamic health center is looking for a Medical Billing Supervisor to play a crucial role in ensuring effective revenue cycle management, compliance, and quality standards within our healthcare organization, which is working toward becoming an FQHC. You will oversee all activities and staff in the billing function, ensure timely and accurate billing, and manage the collection process from third-party payors and patients.
$62,000 - $82,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Prepares invoices for grant-funded programs under rule 132 as required by ICG, DMH, HFS, and DRS. Interacts with other departmental staff to support billing and cash collection operations. The Billing Specialist reports to the Manager, Revenue Cycle Management.
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3+ years of experience using enterprise billing software at a TAMP (Turnkey Asset Management Platform), RIA, or fintech firm. We are currently searching for an Operations Analyst specializing in Billing to join our growing team.
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Qualified candidates, please email your resume to [email protected] for consideration with the SUBJECT LINE: Construction Bookkeeper with AIA Billing Experience. Experience: Previous experience in construction accounting, AIA billing, and bookkeeping.
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The Financial Analyst - Revenue Accountant will oversee all billing and collections processes for the Private Equity Performance Improvement Practice on a daily basis. Proactive identification and communication of billing-related issues will be an important function of the Financial Analyst - Revenue Accountant.
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Title: billing Company: Robert Half in Chicago, Arlington, Tennessee
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