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Administrative responsibilities are consistently well-maintained (green sheets, UDF updates, electronic submissions/appeals and unallocated balances). Highly skilled biller with thorough knowledge of 3E and E-billing systems.
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Works denials in a timely manner and files corrected claims and/or appeals when necessary. Works denials in a timely manner and files corrected claims and/or appeals when necessary. No Holidays or Weekends Required.
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Works and finds billing resolution for all claims rejecting in the daily Biller Desktop tool in Meditech. Appropriately escalates denials via the payer Appeals process, and obtains all needed documentation to support the appeal escalation.
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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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Effectively and timely identifies the root cause of non-payment denials and works with the insurance company, the patient and allied healthcare support staff to find resolution to claim denials, making all necessary claim and account corrections to ensure the full reimbursement of services rendered.
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Reviews and resolves payer denials, including appeals, coding corrections, medically necessity rules and other related functions. Processes daily correspondence, claim status, handle denials, appeals and re-bills.
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We are looking to add someone to our billing team who is has experience with Orthopedic charge entry, claims submission, payment posting and claims appeals. Precision Orthopedics & Sports Medicine has an opening for an Experienced Orthopedic Accounts Receivable Biller/Collector in our Irving office.
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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. Create and submit appeals and corrected claims packets, and other disputes, as necessary.
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Ensures the timely collection of payments from patients and insurers through accurate billing, collections and appeals processes. Seeks out and collaborates with Business Office Manager and IOC staff to implement workflow, procedure and policy improvements to enhance the patient experience and smooth operations.
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New York Health Care, a licensed home care agency now in our 40th year of business is seeking an experienced full time Medical Biller for immediate hire. Correct any billing issues making any necessary adjustments, while communicating these changes to the contract and filing appeals when necessary.
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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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Express Employment Professionals is helping one of Hawaii's local Rehab Centers find a Medical Biller! Process insurance claim denials, file appeals and contact insurance companies. Express Employment Professionals is helping one of Hawaii's local Rehab Centers find a Medical Biller.
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This position requires experience consistently contacting medical insurance providers to follow-up on claims, submitting appeals and experience with EOB. Experience with medical billing and coding is acceptable.
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Have knowledge of Medicare billing procedures for hospice providers, including: NOE filing, submission of claims, correction of claims, appeals, and other Medicare billing processes for hospice providers.
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This positions general responsibilities include assisting the lead medical biller and fellow billing staff in submitting accurate claims, ensuring timely reimbursement from various third-party payers and patients, and confirming proper documentation is occurring in the facility's billing system.
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