Deliver an unmatched customer experience for products and services while optimizing partner relationships. Creates the value of the product which includes the following Generate Quote and submit for approvals. Enter Sales Order. Generate & Review Contact. Submit Contract to Account Executive and/or Customer. Execute Contract Revisions. Generate, attach configuration and p

Responsible for obtaining all pertinent information including demographic and insurance information. Responsible for obtaining signatures on Conditions of Admission and C 4s when necessary. Provides information to the patient/representative about billing, complaint process, patient rights, HIPAA and visiting hours. Prior insurance authorizations are obtained within specif

THE JOB The Sales Coordinator is responsible for providing high level of administrative support for three to four property Sales Executives or Corporate Sales COE Executives by providing support for company/enterprise wide initiatives and/or tasks They are acting as a liaison between property and clients to provide service and support consistent with property's core servi

Provide exceptional service to all customers Greets patients as they arrive and manages wait time Complete check in tasks to include insurance verification and copy required documents Collects co payments, co insurance, and deductibles and issues receipts Manages cashier box and daily deposits according to company policies Processes walk in patients and visitors Answers p

Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applications M

Interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applicati

Fulfills patient care responsibilities as assigned which may include checking schedules and organizing patient flow; accompanying patients to exam/procedure room; assisting patients as needed with walking, transfers, dressing, collecting specimens, preparing for exam, etc.; collecting patient history; performing screenings per provider guidelines; assisting physicians/nur

Interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applicati

THE JOB As a Specialist Business Services, you will welcome our guests, and by understanding their unique stories and needs, you will own the experience to create WOW moments and memories they will carry with them far beyond their stay with us. THE DAY TO DAY Efficiently process and document all stored inventories of courier and drop off parcels Provide guest assistance i

Cash Applications Specialist SMRMC Patient Accounting Facility Saint Mary's Regional Medical Center Location US NV Reno ID 2024 157735 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview As a long standing community partner with a 114 year history, Saint Mary's Health Network offers Northern Nevada inpatient, outpatient, ancillar

Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies Must be able to process through minimum of 50 accounts/claims per day Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of r

Under the direction of assigned department leadership, the Supervisor of Business Office is responsible for supervising an efficient and compliant billing, follow up and cash posting process as designated. The Supervisor will ensure that all regulatory and payor requirements are met to ensure a compliant claims/cash processing. This is done through hiring, training, and s

Willow Springs Center has an opening for a Biller/Collector position. Working at Willow Springs Center means building a career that is dynamic and satisfying; having the opportunity to work and learn from some of Nevada's leading mental health professionals; and being a part of something meaningful that changes the world, one child at a time. Work at Willow Springs Center

Credentialing Coordinator SMRMC MG Patient Accounting Facility Saint Mary's Regional Medical Group Location US NV Reno ID 2024 158681 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Saint Mary's Medical Gro

Warmly greet visitors and callers, effectively addressing their needs, managing multi line phone systems, and efficiently directing calls to the appropriate staff or department. Facilitate the scheduling of conference calls and meetings for office staff, ensuring smooth coordination and communication. Manage various administrative tasks including compiling, copying, sorti