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OtrosTrabajos support manager en Ossining, NYCrear alertas
- novcan
Administrative Assistanthace 10 días$28.17–$30.19 por horaJornada parcialTarrytownWe are looking for a master multi-tasker with excellent communication skills and an upbeat attitude. Candidates should be able to assist management and all visitors to the company by handling office tasks, providing polite and professional assistance via phone, mail, and e-mail, making reservations or travel arrangements, and generally being a helpful and positive presence in the workplace. THE DUTIES INCLUDES : 1. Create and modify documents using Microsoft Office. 2. Answering telephones calls from valuables and corporate Partners 3. Perform general clerical duties to include but not limited to: photocopying, faxing, mailing, and filing. 4. Maintaining hard copy and electronic filing system. 5. Research, price and purchase supplies. 6. Assisting your superior attached to you, Setup and co-ordinate meetings and conferences. 7. Support staff Attached online to you and assigned project based work Requirements: 1. Associate’s Degree in a related field. 2. Prior administrative experience. 3. Excellent computer skills, especially typing. 4. 4.Attention to detail. 5. Multilingual may be preferred or required. 6. Desire to be proactive and create a positive experience for others.
¡Incorporación inmediata!Inscripción fácil - Healthcare at Tal
Medical Nursing Home billerhace 15 díasJornada completaMount KiscoNursing Home Collections and Billing Out Client is in need of a Nursing Home Collections and A/R Specialist Qualifications · Must have a strong working knowledge of accounts receivable in the Nursing Home or SNF · Must have completed or have experience with medical billing, including knowledge of Medicare, Insurance, and private collection in a long term setting · Ability to process collection letters, refer collection matters to attorney and probate court · Must have a minimum of 2 years working as a biller in a Nursing home Responsibilities · The Nursing Home A/R Specialist and Collector is responsible for Account Receivable and billing of patient medical costs and sending invoices to collect payment from patients and their insurers · Their duties include entering patients demographics on the billing software system- sending claims to payers in a timely manner, resolving denied claims, review Medicare and Medicaid rules and claims, calling patients to discuss payment and develop reasonable payment plans, and recording information about outstanding claims · Must be assertive with debt collection · Work with patient, responsible parties, attorneys or conservator to ensure request for information regarding Medicaid applications are responded to in a timely manner · Ensure that other payers are billed accurately using the right billing codes and reviewing rejected claims for resubmission · Review Accounts Receivable Aging reports · Report to the Administrator and receive training and additional support as needed · Ability to interact with families or patient upon admission, engage with attorneys, state agencies, and work with interdisciplinary staff is required · *Manage patient/resident trust funds and confidential files in compliance with state and federal regulations Job description The Business Office Assistant is responsible for Account receivable and billing of patient medical costs and sending invoices to collect payment from patients and their insurers. Their duties include, entering patients demographics on the billing software system-sending claims to payers in a timely manner, resolving denied claims, review Medicare and Medicaid rules and claims, calling patients to discuss payment and develop reasonable payment plans, and recording information about outstanding claims. Must be assertive with debt collection. Ensure that census ties into billing to ensure accurate account receivables, Complete Medicaid application and follow up with necessary steps to ensure that Medicaid applications are granted timely. Work with patient, responsible parties, attorneys or conservator to ensure request for information regarding Medicaid applications are responded to in a timely manner. Ensure that other payers are billed accurately using the right billing codes and reviewing rejected claims for resubmission. Must have a strong working knowledge of accounts receivable in the Nursing Home or SNF payable is required. Report to the Administrator and receive training and additional support as needed. Ability to interact with families or patient upon admission, engage with attorneys, state agencies, and work with interdisciplinary staff is required. *Manage patient/resident trust funds and confidential files in compliance with state and federal regulations. Requirements Must have a minimum of High School diploma Must have completed or have experience with Medical billing and coding training, including knowledge of Medicaid, Medicare, Insurance, and private collection in a long term setting Ability to process collection letters, refer collection matters to attorney and probate court Must have a minimum of 2 years working as a biller in a Nursing home.
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