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Professional Biller, Medical Reimbursement Specialist or Billing & Coding Specialist Certification. Review and processing of claims aging and denials as assigned to include claim tracers, corrected claim submissions, appeals, and consistent revenue flow.
$23 - $28.75 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Secure expected reimbursement from all responsible payers, apply contractual allowances, generate appeals and assign self-payment responsibility. Data Entry Alpha Numeric (Hard Copy) and Microsoft Excel 2000- Normal User Skills Test Required.
$19.39 - $28.92 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This biller position in Patient Services earns a competitive wage of depending on experience. Maintains database for Insurance denials and appeals. Kansas Spine & Specialty Hospital of Wichita, KS is looking to hire a full-time Medical Billing Payment Poster/Follow Up person responsible for posting insurance and cash payments as well as perform account ageing follow-up and handles incoming patient calls.
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High volume of denials and appeals, collection on patient accounts, follow up with insurance payers. High volume of denials and appeals, collection on patient accounts, follow up with insurance payers.
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The Insurance Biller I works to support the mission and vision of Neighborhood Healthcare (NHC) by processing and supporting the medical billing process for patients and other funding sources. Reviews and processes aging claims and denials, including claim tracers, corrected claim submissions, appeals, and consistent revenue flow.
$21 - $26 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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1+ years of experience working as Accounts Receivable Clerk, Medical Biller, Insurance Follow-Up Representative Accounts Receivable Manager, or accountant. The Billing Representative is responsible for the validation of charge data received from the clinic settings, creation and submission of complete and accurate claims, follow-up on claims status, payment accuracy, appeals and correspondence.
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Assists with medical biller duties, including but not limited to handling insurance claims, submitting claims to insurance, collecting, posting, and managing patient account payments, and preparing and reviewing patient statements.
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Candidate MUST HAVE knowledge of medical billing, payer follow-up, payer contracts, appeals, self-pay billing, Medicare and Medicaid billing, AR posting, along with excellent customer service skills.
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Prepare reviews/appeals as required; keep current on carrier specific billing guidelines, payer policies, and specific payer coding guidelines; follow-up on unpaid claims, process insurance takebacks, overpayments, and refunds, and perform other duties as assigned by the Business Office Manager.
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Responsible for working all denials and appeals in a timely manner. Previous experience as a Dental Biller. Inform Medical/Dental Billing Supervisor of any unresolved issues or problems concerning all aspects of dental billing.
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ERISA guidelines for denials and appeals. Biller Associate is responsible for billing activities for Medicare, Medicaid, and all third-party payors as assigned. Regulations related to denials and appeals.
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Responsible for dental insurance claim collections, follow-up and appeals activities. Responsible for dental insurance claim collections, follow-up and appeals activities. Ensure that all insurance claims are submitted to the payers in a timely manner.
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Ensures the timely collection of payments from patients and insurers through accurate billing, collections and appeals processes. At IOC, our reputation and success has been built in an integrative and complete treatment approach combining traditional chiropractics (utilizing the Gonstead Method of chiropractic.
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Proven experience as an ambulance biller or medical biller in a healthcare setting. Follow up on unpaid claims, denials, and appeals, working closely with insurance companies to resolve any discrepancies.
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S/he will clean up claims for submission, send claims and predeterminations with appropriate attachments, write narratives and appeals, post EOB and EFT reimbursements and follow up no-pays and slow-pays to minimize insurance receivables.
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