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testing activities to ensure that the software developed by the program and enhancements made by the Operational Excellence Team meet quality standards and are free from errors or defects. Please note that
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accurate contractual postings and make corrections to reconcile the account and/or refund overpayment. Responsible for payment posting, reconciliation and reports to ensure posting accuracy. May be asked
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receipt of office notes and/or test results, and other criteria as determined by the program such as certifications, correct coding, operative reports, etc. Facilitate resolution of claims received
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errors, and implements corrections.; Demonstrated ability to work with complex accounting systems.; Ability to maintain effective working relationships and communicate effectively.; Skill in preparing
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and campus stakeholders to ensure timely correction of any outstanding errors. Ensures appropriate costs have been posted in both systems to allow for timely billing of campus partners. Bills campus
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Internal Employment Opportunities Sorry, we can't provide additional information about this job right now. Send me jobs like these We will email you new jobs that match this search. Great, we can send you
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Education. Compiles and collates student data from multiple sources. Identifies mismatches and errors from external and internal sources; recommends programming or procedural changes needed to prevent errors
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and reconciling payments daily for the CBO. • Updates/corrects patient demographic and insurance emergency contact information received from EMR systems. • Assists Billing Specialists in printing
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the job right, not maximizing profit. Working at a campus allows you to learn the buildings, equipment, and people, without always having to walk into an unfamiliar situation. You will be set up for success
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of Finance and Administration; notify collection agencies of any debt set-off payments; Create journal vouchers/credit memos to correct accounting errors, incorrect postings, or deposits, and ensure proper