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Form a partnership with the medical case manager to maximize early return to work potential thereby reducing the need for extended disability payments, vocational rehabilitation, and other protracted claims costs.
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The Associate Patient Care Coordinator is responsible for general clinic office functions that support efficient and effective patient care including patient registration, insurance verification, collection of applicable co-insurance and/or co-payments and scheduling of diagnostic and follow-up appointments and answering phones.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Aging and AR Report – process the claim denials on timely manner and resubmit the claims with correct informationDaily other admin tasks include daily balances, payments following with patients and insurance on balances etc.,experience with eClinicalWorks EMR and Gateway EDI clearing house would be preferred.
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US Candidates Please note that effective, June 30, 2022, Gap Inc. will no longer require any of its employees to wear face masks or require proof of COVID vaccination, unless required by local or state/provincial mandates or as part of Gap Inc’s quarantine guidelines after being exposed to or testing positive for COVID. Therefore, please disregard any language in any job posting that refers to Gap Inc.’s face mask and proof of vaccination policy as said policy is no longer effective.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Loan forbearance and interest accrual payments for qualified student loans. Support and/or conduct extended day and virtual programming for students before, during and after school including, but not limited to, academic enrichment and intervention, homework support, recreation and student clubs, service learning, and leadership development.
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Estimate of weekly payments is intended for informational purposes and includes hourly wages, as well as reimbursements for meal & incidental expenses, and housing expenses incurred on behalf of the Company.
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Work closely with the Accounts Payable Specialists and procurement group on issues regarding invoice processing, invoice payments, and vendor requisitions and purchase orders. Oversee and lead the processing of invoices, payments and keeping the vendor list current in Coupa and Lifespace's ERP.
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EEOC Code: SLS*This job posting highlights the most critical responsibilities and requirements of the job. H&M, in good faith, believes that this posted range of compensation is the accurate range for this role at this location at the time of this posting.
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Operates hardware such as cash registers or related equipment, processes member purchases, and assists in payments, returns, refunds, and exchanges using appropriate procedures for different membership and payment types.
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The above salary range represents Advice's good faith and reasonable estimate of the possible base compensation range at the time of posting and is not reflective of the total compensation package, which may also include benefits, equity, and other non-cash incentives.
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Answer phones and proactively reach out to clients to book appointments and collect payments. Cambridge Spa Group (CSG), a leading franchisee consolidator within the Massage Envy. Recommend upgrades to client and guest treatment plans such as aromatherapy.
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The salary range for this posting is $100 - $130,000 which represents base pay only and does not include short-term or long-term incentive compensation. Strong experience in drilling into large datasets, utilizing Excel and BI tools (Power BI, Alteryx.
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A campus-based employee may not assume a new position for which he/she was selected based upon the posting process until the end of the current semester, unless approved by the chief officer – Human Capital Management.
$29,437 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Collect and electronically process rental and other income checksIf necessary - an exception may be needed to manually process a payment by stamping for deposit only and making a prompt bank deposit (approval needed by GM and RM)Manage Payments through the Resident Portal & WIPS Programs.
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Job Posting Overview Weekly Pay Flexible Schedule Fun Work Environment Career Advancement Opportunities Equipment Reimbursement where Applicable Online and/or on-the-job training This part time associate samples products for suppliers for grocery and alcohol retailers within a designated geography.
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posting payments jobs in Mesquite, TX
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