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TGS is seeking a Business Operations Manager/Assistant Facility Security Officer to help manage the operations of our growing office in Arlington, Virginia including Financial and Accounting operations, Office and Facilities Administration, IT and Security Infrastructure Administration, facilitation and management of Contract Support, Marketing & Sales Support, HR administration, and administrative support to staff and President.
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Assist Billing Manager or Manager of Accounting with training, guiding and quality control for Client Billing Specialists in all aspects of the billing and e-billing process.
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1 year Experience performing billing, patient registration, and scheduling, medical insurance verification, insurance screening. This position reports to the Clinic Operations Supervisor or Clinic Operations/Practice Manager.
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Job DescriptionJob DescriptionWe are seeking a Case Manager with Medicaid billing and coding experience to join our team! 2+ years of Medicaid billing and coding experience. Responsibilities:Deep understanding of Medicaid billing regulations and guidelines including eligibility criteria, reimbursement rates and document requirements.
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The Manager of Accounting reports directly to the Vice President of Accounting with WindHQ. The Accounting Manager supports the corporate accounting department by owning the financial preparation, reporting, and accounting functions attached to joint ventures (JV) that WindHQ provides asset management services to (currently this includes Astra and our operational data centers.
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Obtains appropriate levels of support and responsiveness from Advantia's RCM vendors, including R1 (coding and denials management), Athena (EMR and billing), Phreesia (online visit check-in and patient responsibility collections), collections agencies, and others.
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Provides batch management oversight, including monitoring encounter form completion, reconciliation and batching processes of front-end billing practices to optimize charge capture and reimbursement.
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Serco is seeking a motivated Data Processing Assistant Review Manager to join our talented and fast-paced Public Sector Solutions team in supporting CMS’ implementation of the Payment Error Rate Measurement (PERM) Program to produce national Medicaid and Children’s Health Insurance Program (CHIP) improper payment estimates as required by the Payment Integrity Information Act of 2019 (PIIA.
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The Resource Manager shall establish processes necessary to achieve Technology Business Model (TBM) frameworks and allow USACE the ability to provide its customers with a consumption billing model for services provided.
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In addition to driving operational and financial excellence, the Deputy Director leads a highly experienced and client-focused finance and accounting team that includes direct supervision of three team members and plays a critical role in the core areas of: finance, accounts payable, accounts receivable, financial systems, general ledger, billing, taxes, treasury, and cash applications.
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The Digital Paid Media Manager reports to the Senior Manager, Digital Paid Media, providing excellent customer service within areas of marketing, project management, reporting, invoicing/billing, operational processes, deadlines & delivery, and any other day-to-day needs of the programs.
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The Clinic Operations Representative reports to the Clinic Operations Supervisor or Clinic Operations/Practice Manager. Reconcile schedules for upcoming clinic session to include ensuring that accounts are set up for billing and services requiring authorization are flagged: Activity should be completed 3-4 days in advance of clinic session; Areas with procedures requiring authorizations work standard may be 5-7 days.
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The Billing Analyst will work closely with the Finance team and will report to the Billing Manager. Preferred candidates have a Bachelor's degree in Accounting or Finance, 5+ years of job related law firm billing experience, and experience in Aderant Expert.
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As an Information Systems Senior Manager leading a team supporting the internal financial systems, you will be trusted to work with the Finance and Business community to help maintain and improve the Oracle Financial system and other financial systems within GDIT.
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The Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for all major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing.
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billing manager jobs in Arlington, VA
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