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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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This role will involve diverse responsibilities including Benefit Administration, Billing and Invoicing, Contract and Plan Document Review, Communications, Procurement Administration and Management, and Project Management.
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Advising the Manager of Revenue on matters related to billing, accounts receivable, collections and cash application processes. Knowledge of financial practices and billing in a health care and/or non-profit setting essential.
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Partner with Operations and Principal and Major Gifts leadership and the VP of Development in the creation and implementation of annual themes and branding work including newsletters, annual and year appeals, and other outward facing materials.
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Franciscan Villa has an exciting new opportunity for a part time (20 hours/week) Billing Coordinator. The Billing Coordinator is responsible for producing timely and accurate billings for agencies, insurance companies, and individuals.
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Supports Hospital Billing Supervisor and provides leadership and direction to the Account Resolution Representatives. An Associate or Bachelor's degree in medical billing, finance or accounting preferred.
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Work with the Administration team to ensure that all information relating to billing, accounts payable, payroll, and subcontractor contracts/payments is delivered and updated in a timely fashion.
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At Rula, we handle the administrative work (new client marketing, verifying insurance, credentialing, billing, support, EHR, audits, and compliance) so that you can focus on delivering great care for clients.
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Administrative Support: scheduling meetings, handling incoming calls, and managing attorney time and billing records. Client billing activities include time entry, proofreading, modifying, and sending client invoices.
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You can make a difference by volunteering in a position that appeals to you and allows you to use your unique skills and talents. Manages implementation, and production of all fundraising events including vendor relationships, budgets, and event logistics.
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Maintain an accurate log of trash pick -ups and snow removal to ensure timeliness and billing is correct. Perform preventative maintenance per the ACC policies and operations manual by testing all emergency fighting, smoke detectors, fire alarm systems, emergency exits, and any other systems in place.
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Capably utilize WinTeam for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require interpretation and action for effective business management.
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Substantiates and submits professional services consistent with compliant coding and billing practices. 9 shifts in 6 weeksMAJOR RESPONSIBILITIESProvides all elements of pre-anesthesia, anesthesia and post-anesthesia services including general, regional, and monitored anesthesia care consistent with anesthesia plan and in collaboration with the surgeon/anesthesiologist/surgical team.
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Conduct utilization management, peer reviews, and appeals with payers that facilitates patient advocacy and captures opportunities for future managed care referrals. Communicate directly with referring psychiatrist and involved medical physicians and psychiatric aftercare providers.
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Resolve problems or concerns with student account billing statements, refunds, third party sponsorships, study abroad, payment plans, 1098T’s and financial transactions; explain charges, block removal feels, credits and debits, and financial aid transactions.
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billing appeals jobs in Milwaukee, WI
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