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One or more years' experience in a related position working in a medical office, hospital, outpatient surgery center or related field with core duties related to medical insurance collections, billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or related training/certificates/diplomas.
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The Senior Financial Accountant reports to the CFO and works closely with the Senior Grants Accountant, Medicaid Biller, and Accounts Payable Specialist to ensure the completeness and accuracy of posting monthly financial activity.
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Initiate collection of aged accounts receivable through an automated collector work lists. Initiate all collection calls for payment on aged accounts receivable up to the point of self-pay collections.
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Analyzes assigned accounts receivable portfolio and take appropriate action to ensure compliant, timely claim resolution. We require a drug-free workplace and require team members to comply with the MMR, Varicella, Tdap, and Influenza vaccine requirement if in an on-site or hybrid workplace category.
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Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts. Ideally two or more years' experience working specifically into medical insurance collections, billing, accounts receivable, A/R, collecting payments, collecting re-imbursements from payer organizations or from the insurance company side.
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Maintains accounts payable / receivable. Nissan of Huntington is looking for an experienced Biller. Maintains accounts payable / receivable. Nissan of Huntington is looking for an experienced Biller.
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Coordination with Chief Accounting Officer's organization on monthly and quarterly accounting processes related to Accounts Receivable, Current Expected Credit Losses (CECL) reserve, and management of shared services cost centers.
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Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting. Accurate and timely follow up and resolution for all accounts receivable.
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This includes timely follow up with payers, working correspondence and denials to get claims processed to resolution to reduce our accounts receivable. Responsible for accurate and timely submission of government claims and resolution of government assigned accounts receivable.
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The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc. Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts.
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Precision Orthopedics & Sports Medicine has an opening for an Experienced Orthopedic Accounts Receivable Biller/Collector in our Irving office. With offices in Southlake, Irving, and Fort Worth, we offer consultations, injections, physical therapy, MRI, X-Ray and all types of orthopedic surgery for the entire family.
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5 years experience as a biller is preferred. Atlas Oil is a premier national fuel supply and distribution company. Atlas Oil Company provides equal employment opportunities to all team members and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, weight and height or military status, in accordance with applicable federal laws.
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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep.
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We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking a PT medical biller with Podiatry experience. We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking a PT medical biller with Podiatry experience.
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Develop and deploy Executive level reporting and dashboarding for order to cash processes including detailed analysis, reporting and countermeasure actions for past due and uncollectible accounts receivable.
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biller accounts receivable jobs
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