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In this role you will be responsible for full cycle medical billing inclusive of AR follow up, aging report maintenance, correspondence with payors over the phone and researching payment discrepancies to determine resolution.
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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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Front Office Duties Include : Scheduling, treatment plan presentation, collections, posting payments, billing, claim follow up. - Follow up with healthcare providers (including specialists) to ensure seamless patient care.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Medical Billers with insurance follow up, denials management, or payment posting experience within healthcare are strongly encouraged to apply. Complete follow-up of claims in a timely manner according to guidelines.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Submit insurance claims promptly and follow up on any delays or denials. HumanHire has partnered with one of the largest medical centers in NYC in search of a Temporary Medical Biller.
$27TemporaryExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Must have 1 year + Medical Billing (Hospital, Physician, or Clinic Experience) Open to experience in either Commercial, Medicare, Medicaid or Self Pay. Monday through Friday, Full time, 8:00 am to 4:30 pm Duties include: Accounts receivable and Insurance follow up through an aging work que.
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Schedules appropriate new and follow-up medical/surgical appointments and radiological testing procedures for respective physician sites, based on the patient’s specific needs. PSR understands when questions require further explanation by Practice Manager or Biller.
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Follow up with project managers regarding unbilled work in progress and project status. Compile expense reports, timecards, supplier invoices and other documentation as back-up that is to be submitted to the client with the invoice.
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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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A minimum of 1 year of account follow up experience in a multi-payer hospital setting required. Imports, edits, corrects and transmits claims to third party payers on a daily basis. Summary JOB SUMMARY: Edits all healthcare claims for accurate submission according to local and federal regulations.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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You will also assist other Medical Billers with follow-up inquiries to clients, communicate with physicians' offices and hospitals to obtain records, and accurately record patient information.
$16 - $20 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The position requires well-rounded knowledge of the medical billing process including pre-submission review, claim submission and follow-up. Conduct timely follow-up and research on all unpaid claims with insurance companies.
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Completes follow-up on rejected and returned claims to insure prompt/accurate payment on accounts according to department standards. Complete necessary follow-up on institutional accounts.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Responsible for dental insurance claim collections, follow-up and appeals activities. Follow-up and appeal unpaid or underpaid procedures when appropriate. Responsible for dental insurance claim collections, follow-up and appeals activities.
Full-timeExpandApply NowActive JobUpdated 4 days ago - 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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biller follow up jobs
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