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Westwood Professional Services, Inc. is seeking a Billing Specialist to join our team. Respond daily to emails and questions received in our accounts receivable inbox. Support project managers and clients with billing questions and issues.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Reporting to the Billing Supervisor, Level 2 Billers are responsible for the daily entry of charges for their assigned surgical centers. Execute the recurring billing workflow and generate and transmit to designated electronic claims clearinghouse daily.
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Edit Failures, Coding Updates, answer facility emails as well as CSO departmental emails, and billing as needed. Ensure timely follow-up and resolution of internal and external inquiries of billing issues (i.e., operative notes, invoices, or implant pricing, etc.
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The Billing Specialist reports directly to the Billing Manager and is responsible for providing outstanding service to the Firm's personnel, clients, and subcontractors. Daily, heavy Client contract review and matter set up upon case activation.
$58,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Billing Coordinator is responsible for reviewing and releasing tickets for billing from various quarries and rail yards in the district. Production of daily reporting of sales and production to district management.
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Our expert teams with ASC-specific experience provide scalable billing, transcription, coding, and document management services and solutions that fully integrate with all leading ASC practice management systems.
$80,000 - $120,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Independently manage and monitor daily work related to resolution of third-party payer accounts receivable follow-up, billing and re-billing and favorable resolution of denials and underpayments.
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Oversees the daily activities of the business office including patient billing, collections, reimbursement and computer operations. Oversees daily administrative and office management activities including procurement and storage of office supplies, facilities management, office machines and equipment maintenance.
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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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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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2 years combined experience CBO in Billing, Cash Collections, Denials, Disputes, Follow-up, and/or appeals. Manage daily work queues of credit balances for both onshore & offshore teams.
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Powering everything from document and case management to timekeeping, billing and business analytics, over 3,400 law firms and legal teams use Filevine daily to deliver excellence. Flexible hybrid work schedules depending on the department with some departments offering fully remote positions in the United States (R&D.
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Write service summaries as requested by case manager/program director and maintain daily billing summaries and turn them into the appropriate staff. Sage Care Therapy, a member of the Sevita family, provides home-based delivery of pediatric therapies for children up to 21 years old in North Texas and the surrounding Dallas-Fort Worth region.
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Key ResponsibilitiesIndependently manage and monitor daily work related to resolution of third-party payer accounts receivable follow-up, billing and re-billing and favorable resolution of denials and underpayments.
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Oversees daily activities of the front office including scheduling, reception and insurance authorization/verification. Responsible for office procedures, facilities management, equipment maintenance, and daily supervision of non-clinical staff.
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billing daily jobs in Dallas, TX
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