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Synergy Orthopedics is a dynamic, rapidly growing Third Party Biller of Orthopedic Bracing and Rehabilitation products focused on serving Patients and Physicians in the PA, NJ, DE, MD and NY State areas for a wide range of Orthopedic and Podiatric rehabilitation and surgical needs.
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Professional Biller, Medical Reimbursement Specialist or Billing & Coding Specialist Certification. Summary: The Revenue Cycle Associate is responsible for all computerized and manual collections and reviewing/posting payments from third parties health insurance companies.
$23 - $28.75 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The collector will work closely with the insurance verifiers, the facilities biller and office manager, alerting all of claim problems and denials seen from a payer or procedure. 2 years of verifiable medical collections experience is preferred.
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Provides billing and collections on behalf of the patient for all of the following: Medicare, Medicaid, Commercial insurance, any government agencies, and all third-party liability claims. Provides billing and collections on behalf of the patient for all of the following: Medicare, Medicaid, Commercial insurance, any government agencies, and all third-party liability claims.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Medical Billing Collections Specialist will pays a critical role in facilitating the insurance follow up and insurance denials management. A Hospital Medical Center is in the need of a Medical Billing Collections Specialist to join its revenue cycle team.
$21 - $25 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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We currently have a position open in our billing department for an on-site experienced charge entry, payment poster, and biller with A/R and collections experience. Position will be part of our team and will manage charge entry, claims submission, EFT and patient payments, collections and follow-up on claim denials and accounts receivables.
$15 - $17 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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PURPOSE/BELIEF STATEMENTThe position of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned.
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Medical Billing and Collections Specialist: Addison Search is seeking a qualified billing and collections specialist to work for an organization in the Northwestern Suburbs. Qualifications: 2 years of medical billing and collections experience 1 year of full cycle billing experience Both commercial and managed care collections experience Willingness to work a contracted/temporary position This opportunity will begin immediately – please submit resume via email to be considered for an interview.
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Prepares and submits clean claims to the insurance either electronically or via paper
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid.
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A Revenue Cycle Medical Biller contributes to AHF's mission by projecting and integrating within and outside of Department of Medicine. Within their duties of claims submission, claim edits, payment posting and cashiering, credit and refund processing, insurance follow up, denial management, patient follow-up, and patient collections.
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Momentum Physical Therapy is seeking a dynamic and energetic Medical Biller and Collections Specialist to join us at our unique and exciting Central Business Office in Helotes, Texas. Momentum Physical Therapy is seeking a dynamic and energetic Medical Biller and Collections Specialist to join us at our unique and exciting Central Business Office in Helotes, Texas.
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PURPOSE/BELIEF STATEMENT The position of Managed Care Biller/Collector is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned.
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The Collector/Biller is responsible for the effective and creative use of proven follow-up techniques, and self-directed initiative, to contact patients and third-party payers to collect payments and resolve outstanding account balances.
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Certification/License: Minimum of 3 years of experience in medical claims billing and collections, utilizing customer service skills. General Summary of Duties: Collection of outstanding patient accounts receivable through follow up with insurance companies and patients, review, and correction of information accounts, billing or re-billing of claims, or filing of appeals.
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