THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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... Research Institute (IFPRI) seeks an Accounting Manager for a two-year, fixed-term, ... renewable appointment to provide general accounting support in the Finance Department. ... limited to: Oversee the daily..
The Treasury Management Officer (TMO)u00a0reports to theu00a0Regional Leader of our Healthcare,u00a0Higher Education & Not-for Profitu00a0 (HHN) segments.u00a0As a TMO, you will focus primarily on generating new business from prospective clients across:u00a0Healthcare ..
coding function is a primary source for data and information used in health care today, and promotes provider/patient continuity, accurate database information, and the ability to optimize reimbursement.
Under the supervision of the Billing Manager,
the Medical Billing Specialist
is responsible for preparing and submitting timely and accurate insurance claims to third party payers, assisting in the implementation ..
The Surgical Medical Billing and Coding Processor will have frequent and daily interactions with internal and external clients including but not limited to Physician and Non-physician Surgical Providers. Responsibilities include ..
Medical Billing Specialist
Washington, DC | Healthcare
Post Date: 02/21/2018 2018-02-21 2018-05-22 Job ID: ACB Industry: Healthcare Pay Rate: $19.00/hour
We are searching for
Intake Verification Specialist with ..
nnJob DescriptionnJob purposeThis position is responsible for projecting, planning, communicating and executing account management functions in order to provide for quality customer service and high customer satisfaction. This job focuses on ..
PwC/LOS OverviewPwC is a network of firms committed to delivering quality in assurance, tax and advisory services.We help resolve complex issues for our clients and identify opportunities. Learn more about us ..
Submits HCFA 1500 claim forms (electronic and paper) to third-party carriers in an accurate and timely manner. Ensures that claims meet billing guidelines for assigned carriers. Maintains tracking system to ensure ..
Responsible for processing paper claims (primary and secondary). Submission of electronic claim files to appropriate clearinghouses. Resolution of interface edits between GWU Hospital, PG Hospital, and Howard University Hospital into IDX ..
About NFFnNFF is a Technology Solutions provider, specializing in Network Infrastructure, Data Center and Cloud, IT Security Collaboration and Mobility, and IoT Smart Connected Communities. Our wide-range of solutions revolve around ..
To coordinate and monitor reimbursement activities of a MFA department or group of MFA departments.
Essential Duties and Responsibilities include the following. To perform this job successfully, an individual must be ..
PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.
We help resolve complex issues for our clients and identify opportunities. Learn more ..
To provide financial counseling to patients and work closely with reimbursement staff and the business office to ensure timely account follow-up.
Essential Duties and Responsibilities
To perform this job ..
Revenue Cycle Analyst
MedStar Physicians' Billing Services
As the process manager/coordinator of the PUBS Liaison Team, ..
nnJob DescriptionnPosition SummaryrTo provide financial counseling to patients and work closely with reimbursement staff and the business office to ensure timely account follow-up.rrEssential Duties and Responsibilities rTo perform this job successfully, ..
nnJob DescriptionnTo coordinate and monitor reimbursement activities of a MFA department or group of MFA departments.rrEssential Duties and Responsibilities include the following. To perform this job successfully, an individual must be ..
Receives and analyzes all charge correction requests for the GPG departments and PUBS, including RMS edits, by utilizing the IDX Billing System and SMS accurately and efficiently. Makes certain that all ..
Perform accounts receivable follow-up/collection procedures to obtain timely reimbursement from third-party carriers and other payment sources on insurance invoice balance in Tier I. Tier I is a portion of the more ..
Provides day-to-day clerical support activities to the department. These functions are performed in accordance with all applicable laws and regulations and MedStar Georgetown University Hospital's philosophy, policies, procedures, and standards.
As the process manager/coordinator of the PUBS Liaison Team, the incumbent assists and supports the AVP/Director and associate directors in optimally performing their role as liaisons with clinical practice leadership to ..
Assists in coordinating coverage of Liaison functions for all professional specialties supported by PUBS. The incumbent will develop, maintain and educate clients with advanced revenue cycle analytics. Incumbent will assist in ..