sap isu billing

... most reputable e-counseling platform. Check out some great feedback from happy people here. Learn more about our mission, our counselors, and our peer reviewed clinical outcomes. Benefits for Counselors Counselors Focus on Clinical Work: Your focus is 100% on counseling. You do not need to worry about acquiring clients, billing, support, or operations. We handle it all! Flexibility: BetterHelp can be your major source of income ("full time") or a supplement to your current work. You choose your caseload size, and you are in control of your schedule and appointment times. Zero Overhead: No fees are collected from the counselor, ever. Who ...

... most reputable e-counseling platform. Check out some great feedback from happy people here. Learn more about our mission, our counselors, and our peer reviewed clinical outcomes. Benefits for Counselors Counselors Focus on Clinical Work: Your focus is 100% on counseling. You do not need to worry about acquiring clients, billing, support, or operations. We handle it all! Flexibility: BetterHelp can be your major source of income ("full time") or a supplement to your current work. You choose your caseload size, and you are in control of your schedule and appointment times. Zero Overhead: No fees are collected from the counselor, ever. Who ...

... cycle organization supporting all of Duke Health, including Duke University Hospital, Duke Regional Hospital, Duke Raleigh Hospital, the Private Diagnostic Clinic, and Duke PrimaryCare. The PRMO focuses on streamlining the revenue cycle through enhanced management of scheduling, registration, coding, HIM operations, billing, collections, cash management, and customer service. The Mission of the PRMO is delivering quality service by enhancing the patient experience, providing financial security, and preserving Dukes reputation and mission of advancing health together. Our Vision is to be recognized as a world class innovative revenue cycle ...

... parents and significant others. Documentation/Administrative Duties: 1) Maintains participant records in an orderly and timely manner. 2) Utilizes the Electronic Health Record system(s) or other computer-based means to effectively complete all clinical documentation. 3) Demonstrates knowledge of and meets all charting and billing deadlines. Professional Development: 1) Participates in weekly individual and group supervision meetings as assigned. 2) Maintains current license or waivered status with the BBS which includes promptly completing Continuing Education or examinations as required. 3) Participates in trainings and provides training as ...

... fast paced front desk team at our La Crosse Clinic! In this role you will check-in patients, answer phone calls, make reminder calls, schedule appointments and collect co-pays. Other duties include the following: Opening or closing the clinic Faxing and copying Sorting documents into the electronic chart Basic knowledge of billing and insurance coverage Any other projects that the Administrative Lead or Manager may assign Qualifications: Excellent organizational skills and ability to multitask Proficient computer skills and experience using Microsoft Office Strong customer service and interpersonal communication skills Previous front desk, ...

... Experience: Entry Level Responsibilities We are seeking a happy, positive person to serve as the patient and optometrist contact regarding appointment scheduling, billing procedures, out-of-pocket expenses and transportation requests. Job Duties 1. Using the electronic health record program, Next Gen, schedule various patient ... if needed for patients appointments. 4. Provide knowledgeable, courteous assistance to optometrists and their staff members regarding surgery, referrals and billing procedures. 5. Answer incoming phone calls professionally and providing assistance in a helpful way. 6. Other related duties as required. Office Hours ...

JOB SUMMARY: The Business Office Supervisor is responsible for all Coding, Billing, Cash Posting, Insurance Follow Up and Denial Management under the guidance of the Senior Director, Business Office. The Supervisor will work directly with staff and management to produce reports and compile key performance indicator reports to manage the operation and its functions. The Supervisor will work with an external coding vendor and collection vendor and will manage the vendor productivity and operation.

... and facilitate relationships with Bar, Kitchen and Facilities staff. - Apply, implement, and enforce policies: labor laws, alcoholic beverage (ABC) laws, and Company polices. - Create, coordinate, organize, track and maintain a variety of reports: facility supplies, work requests, event manager, gratuity rosters, billing and lost and found. - Process in-house bills and transfer sheet for monthly supplies. - Handle equipment loan requests. - Check ice machines, bar refrigerator, glass washers and other bar equipment. - Anticipate long range employment needs and coordinates with Human Resources. - Interview applicants and make sound hiring ...

... service-related issues for existing business. Monitors contracts for expiration/renewal. Serves as liaison between vendors, contractors, purchasing representatives of the City to ensure up-to-date knowledge with regard to products, quality and variety of materials, supplies, equipment and price trends. Prepare and review billing and/or other related documentation for completeness and compliance with financial policies, procedure, and contractual requirements. Reviews change orders to ensure that they adhere to the terms and conditions of the contract. Research sources and solicits quotes on behalf of City Departments. Obtain and secure supporting ...

... improve customer service and client relationships Keep detailed records of their clients, the services they've been matched with and each client's satisfaction with their services Maintain the "On Call" Schedule for service technicians and management Code accounts receivable Prepare service invoices for billing Processes purchase orders, certificate of insurance, submittals and contracts Help with marketing materials and RFP/RFQ Generate reports including but not limited to job cost, small tool purchases, safety, vehicle inventory, performance metrics, etc. Check service time cards for accuracy Assist company with all warranty ...

... of durable medical equipment/devices based on needs of patient. Maintains supply stocks and clinical equipment at acceptable levels. Remains current in specific billing procedures/mechanisms (Medicare, Medicaid and third-party payers) to aid in reimbursement of services, dispensable supplies and plan of care concurrence with ... various diagnoses and functional deficits among the general population. Knowledge of various regulations and practice standards as they relate to PT including billing mechanisms (Medicaid, Medicare and third-party payers) that may be available for patient equipment and services. PT treatment skills: Skill to utilize, properly ...

... related paperwork such as treatment plans, evaluations, discharge summaries, CIF forms, program evaluation forms, within our electronic client record, etc... 5. Provide a minimum of 25 hours of direct service per week. 6. Complete all paperwork and record-keeping on a timely (daily) basis to support complete and accurate billing for services rendered. 7. Must attend and participate in all staff meetings. 8. Participate in the on-call rotation for clinical coverage. 9. Provide psychoeducational groups and learning experiences geared to meet the client's level of understanding. These should be focused on addiction and mental health related ...

... basis using the attached performance appraisal in addition to any statistical data to be attained as it relates to performance of duties. " Target order volume 30-35 items per day Knowledge Basic knowledge with respect to " Possess excellent customer service skills " Possess intimate knowledge concerning billing procedures for all service types " Possess intimate knowledge of purchasing / ordering practices " Possess intimate knowledge of service types " Possess excellent data entry skills " Possess excellent phone skills for every type of situation " Possess superior listening skills " Possess ...

... enhance development. Effectively recommends pay increases and promotions. Maintains close relations with vendor/supplier representatives for store. In particular, maintains regular contact with as many as twenty drop-ship suppliers to ensure timely and adequate delivery, quality merchandise, appealing display and proper billing. Works with Store Manager to ensure the execution of the stores 7 Day Workflow Plan as it relates to stocking standards and (Find Fill Fix) procedures. Ensures the stores HHT is used as an investigative device to prevent out of stocks as well as overstocks. Ensures the organization of the receiving area. Works with Store ...

Overview: Qualifications: Minimum Qualifications: High School Graduation or equivalent Good verbal/written communication skills In specified departments: Considerable knowledge of insurance regulations, federal and state insurance regulations, UB92 and 1500 billing requirements Working knowledge of electronic billing systems Responsibilities: Supervises and coordinates the daily activities of assigned area to achieve quality billing processes according to established IHS Policies and Procedures.

... filings as assigned. Oversees treasury functions. Responsible for supervision of assigned support staff responsible for duties involving payroll, student billing, grants and sponsored awards, monthly financial close process, annual external audit processes and treasury. Responsibilities: Manages the accounting functions ... to direct and mentor support staff including recruitment, training, coaching and effective performance management of those responsible for payroll, student billing, external audit schedules, monthly financial close process, and grants and sponsored awards. Responsible for treasury functions related to disbursments, custody ...

... verbal and written communications, problem-solving, and collaboration with multiple functions, such as Sales, Laboratory Testing Services, IT connectivity, Billing, and Logistics due to their specialty and or complex test orders. The PSR III Site Lead must be capable of handling multiple priorities in a high-volume setting. ... requirements accurately including data entry of patient registration; entry of test order from req or pulling order from database; managing Standing Orders. Enter billing information and collect payments when required, including the safeguarding of assets and credit card information. Data entry and processing specimens including ...

... related paperwork such as treatment plans, evaluations, discharge summaries, CIF forms, program evaluation forms, within our electronic client record, etc... 5. Provide a minimum of 25 hours of direct service per week. 6. Complete all paperwork and record-keeping on a timely (daily) basis to support complete and accurate billing for services rendered. 7. Must attend and participate in all staff meetings. 8. Participate in the on-call rotation for clinical coverage. 9. Provide psychoeducational groups and learning experiences geared to meet the client's level of understanding. These should be focused on addiction and mental health related ...