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Epic Resolute Certification(s) in one or more of the following Epic applications: Resolute Hospital Billing Charging, Resolute Professional Billing Claims, Resolute Hospital Billing Claims, OR ability to obtain certification within one year of hire.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Additionally, this role involves managing accounts receivable, reviewing claims, addressing customer inquiries, and collaborating with various stakeholders to ensure efficient revenue cycle management.
$19 - $21 an hourFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Investigate and resolve policyholder complaints, billing issues, and claims inquiries. Assist policyholders in filing claims and provide guidance on claim procedures. In 2021, the Company co-founded Evolution Advisors, a joint venture focused on providing greater access and more effectively distributing insurance products and financial services to minority-owned enterprises.
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Monitors receipt of daily coding and performs charge entry ensuring accuracy of charges entered, modifier usage, implant coding and timeliness of filing insurance claims both on paper and electronic.
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The Insurance Verification Specialist provides comprehensive advanced billing support to Pathology Billing Services, LLC to enhance the generation of accurate billing of insurance claims and patient statements.
$18 - $21 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Preferred experience specific to Chiropractic billing and coding. Knowledge of healthcare revenue cycle including medical billing, coding, and collection practices. Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days.
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The Referral Coordinator is the primary point of contact (POC) and liaison between the government customer Health Plan Management Unit, requesting provider, and the community provider to initiate enrollment as well as assist with billing and claims resolution as applicable.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Prepare billing following agency’s credit and collections policies. Responsible for the day-to-day account management, including but not limited to, ensuring correct completion of policies/endorsements processing, invoicing, claims reporting, resolution, and follow up as needed, premium breakdowns, auto ID cards, policy changes, review of policy forms, providing coverage comparisons, loss analysis and responding to coverage questions.
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Fast paced and growing Medical Billing industry company looking for their next Accounts Receivable Specialist for either a direct hire opportunity. Help analyze and research unpaid insurance claims and requests.
$43,680 - $49,920 a yearFull-timeExpandUpdated 3 months ago - UpvoteDownvoteShare Job
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Minimum 3-5 years comprehensive medical billing experience to include; charge entry, AR follow up and payment posting. Provides directs supervision to activities of a billing department which may include accounts receivable, charge entry, payment posting, credits, and other reimbursement related activities; and other duties as assigned.
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Provides customer service, billing, timely follow-up, cash application processes, reconciling payer remittance, denial management and appeal functions for claims to government or grant funded programs, worker's compensation, commercial insurance.
$19.23 - $25.96 an hourFull-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Billing and Insurance: Assist patients with billing inquiries, insurance claims, and payment processing, ensuring transparency and patient satisfaction. MCH is a critical access hospital in beautiful, historic Peterborough, New Hampshire.
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As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.
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Strong back-office support for customer & carrier setups, customer & carrier billing, and claims management. No escrow or reserve funds; FAK takes on financial risks associated with customer payments, and for claims that are not covered by carriers' cargo liability insurance.
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The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted.
$16 - $19 an hourFull-timeRemoteExpandApply NowActive JobUpdated 3 months ago
billing claims jobs
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