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Job Summary: Responsible for working collaboratively with the Clinical Director, Admissions Director, and UR/Billing/IT Lead to assist with conducting precertification and concurrent reviews with insurance organizations, managing insurance billing, compiling monthly reports, completing state billing (TnWits), and auditing client electronic and paper records.
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The Denials Management Billing Specialist is responsible for following payor guidelines, legislation and regulations. Self-direction required for daily work. Work closely with Regional Operations, Contracting, Coding, Compliance, Payers, Billing companies and the Denials Committee to address issues affecting appropriate reimbursement.
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Direct all financial activities in the Market Center such as billing, accounts payable, accounts receivable, payroll processing and expense management. Strong skills in managing daily operations including month / year end closings, accounts receivable, accounts payable, credit and collections.
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Agents are required to check two email accounts daily and stay up to date on call handling resources through continual document review and completion of mandated knowledge checks as assigned. CSR agent must know when to reach out to internal partners and when/how to internally refer issues ranging from claims, provider searches, location of resources, obtaining an interpreter, processing billing payments, referring enrollment issues, and helping callers understand benefits.
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Maintains client and/or position specific daily productivity and quality expectationsRequired Skills and ExperienceHospital Billing/Collections or Medical Billing: 3+ years (Preferred)Must adapt and demonstrate the ability to work independently from home in a fast-paced, changing and goal-oriented environment.
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Minimum of 2 years’ experience health care revenue cycle experience in authorization, utilization management, and health services billing follow up. Position Details: The Revenue Cycle Team Lead should utilize their expertise with billing and collections processes for the completion of complex assignments for the full cycle billing model, act as the liaison between the team members and leadership and monitor the quality and quantity of performance measures for all employees.
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Our retail brands, Twice Daily, Sudden Service, and White Bison are well known throughout the region as providing a differentiated food and fuel experience that is second to none for our #1 priority; our Guests.
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Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in sixteen markets, is currently seeking a full-time E-Billing Assistant to join our firm. Ensuring prompt follow-up regarding rejected or pending e-bills, monitoring daily.
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Through the company's pharmacy and provider services to seniors and specialty (including behavioral) populations, we provide comprehensive care and clinical services in 50 states to over 360,000 customers, clients and patients daily.
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A successful Billing Specialist shall process daily, weekly, and summary production reports from employees and contractors for input into the accounting/payroll systems; provide administrative support by performing general billing duties, such as; compile data, compute fees, and prepare information for billing purposes.
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Experience utilizing lean and agile methodologies to ship code on a daily basis. Architect and build solutions and frameworks that address current and future billing initiatives in AWS. As a Software Engineer, you will be responsible for building systems that support billing platform globally.
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Our talented workforce of over 15,000 employees provides a wide array of specialty services including construction, engineering, underground facility locating, fulfillment, and program management. At a minimum, the position requires a good working knowledge of general office functions; proficient in the use of word processing and spreadsheet software with emphasis on Microsoft Office; ability to use a computer and other office related equipment; ability to read, understand, interpret, input, and analyze data.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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Assist drivers with any equipment issues, detention time, rail billing, and any additional requests made of driver. Position Overview: Plans the daily/weekly work schedule of drivers to maximize freight coverage in a timely and cost efficient manner.
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Responsible for working collaboratively with the Clinical Director, Admissions Director, and UR/Billing/IT Lead to assist with conducting precertification and concurrent reviews with insurance organizations, managing insurance billing, compiling monthly reports, completing state billing (TnWits), and auditing client electronic and paper records.
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billing daily jobs in Nashville, TN
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