The overall responsibility is for a major contribution to the revenue cycle/accounts receivable operation and patient registration function(s) for the Gerald L. Ignace Indian Health Center, Inc. The responsibility includes the submission of properly executed claims on a timely basis to third party payers, guarantors, and other responsible parties. Re billing, corrections

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Drive the Data Services product strategy for NM. Work with a talented team of engineers & developers to determine how we continue to provide the appropriate data services for the organization. P rimary Duties & Responsibilities Set Product Vision Accountable for multiple products' visions primarily within a single domain ensuring cohesive connections where applicable. Dev

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

Prepares and monitors a variety of billing and collections systems to ensure numerous programs (such as Mental Health, CSP, CCS, EMH, CLTS, and Case Management) are billed to numerous insurances, including Medicaid, Medicare, and HMOs, in accordance with State and Federal laws. Maintains other Human Services balances, crediting/offsetting balances for Medicaid payments re

Responsible for accurate and timely preparation and submission of claims for Physician Fees. Monitors Fraud and Abuse regulations, ensures that facility is compliant with all regulations pertaining to billing. Investigates and reports same to Department Head and assists in implementing educational and procedural changes as identified. Key Responsibilities 1 Prompt and acc

Community Newcastle Place Address 12600 N Port Mequon, Wisconsin 53092 Pay Range Live your purpose. Grow your career. Thrive through teamwork. Create meaningful, personalized experiences. At Lifespace, team members are at the center of delivering a purpose driven experience for our residents! We provide an environment where each team member can live their aspirations, dev

Provide order entry support for Customer Service Representatives (CSR's) to include completing stock item quotes, order preparation, and order entry within 2 hour turnaround of receipt, as assigned. Verify customer order information provided is complete, including pricing, customer ID, shipping address and method. Prioritize orders to ensure that rush orders and larger or

The office associate will provide organizational and secretarial support for the director and assistant director of the The Examen(ed) Church and FaithForm programs. He/she will track the budget and provide budget reports, handle details for speakers from the university and broader faith community, secure reservations, provide correspondence, and (with the assistant direc

EXCELLENT LOCAL OPPORTUNITY!

EXCELLENT LOCAL OPPORTUNITY!

EXCELLENT LOCAL OPPORTUNITY!

EXCELLENT LOCAL OPPORTUNITY!

EXCELLENT LOCAL MILWAUKEE OPPORTUNITY!

Onsite Role in Franklin, WI FREE LUNCH IN CORPORATE CAFETERIA DAILY! Monday Friday, no weekends! One to Two Weeks Training $15.00/hr to start! This role is to help support the efforts of a project for the Investment Client Services Department. This person will enter and review sets of data to identify any mismatches in data sets and verify supporting documents. This inclu