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A minimum of 2 years of experience in accounts receivable, billing, cash applications, collections, contract billing, and B2B collections. As an Accounts Receivable Specialist, you will be responsible for a variety of tasks related to accounts receivable, billing, cash applications, collections, and contract billing.
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Helps fiscal management and other administrative staff in implementing cost effective policies and procedures for all operational areas including bookkeeping, billing, insurance, fee schedules, credit/collections, purchasing, data processing and space planning.
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Two or more years experience as a certified medical assistant preferred, including familiarity in using an electronic medical record, Patient Accounting, billing, collections and Managed Care. Experience collecting specimens and ordering laboratory testing required Current CMA certification CPR - (American Heart Association) Work Type: Full Time EEO is the law - click below for more information: We endeavor to make this site accessible to any and all users.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Two years of experience in a medical office, in a patient access position, performing medical billing/collections, or other comparable position in a medical setting required. Must have experience in medical financial reimbursement, billing and collections.
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PRMO Established in 2001, Patient Revenue Management Organization (PRMO) is a fully integrated, centralized revenue cycle organization supporting all of Duke Health, including Duke University Hospital, Duke Regional Hospital, Duke Raleigh Hospital, the Private Diagnostic Clinic, and Duke Primary Care. The PRMO focuses on streamlining the revenue cycle through enhanced management of scheduling, registration, coding, HIM operations, billing, collections, cash management, and customer service.
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Medicaid Billing experience preferred. Review status of patient accounts to identify and resolve billing and processing problems in a timely manner. Resolve tasks assigned to you and to billing.
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Plans and manages patient insurance, billing & follow-up to ensure accurate patient billing and efficient account collections. POSITION SUMMARY The Revenue Cycle Manager is responsible for the oversight and management of the Bone & Joint Institute Billing Office.
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Handling a high volume of calls is the top priority while handling back-office functions such as billing, field service processing which entails scheduling and completion, collections, bad debt and cash processing.
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Serve as the primary engagement manager with economic responsibilities for billing, realization and collections. CCH Axcess) and other resources to maximize technical application to project, and holds the engagement team to the same standard.
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Healthcare and medical billing/collections experience is preferred. Acting on behalf of DaVita you will collect payment from insurance companies on outstanding patient balances, research and resolve problem accounts as needed, and maximize collections to achieve collection performance goals.
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Responsible for managing and supervising charge capture/entry, coding, billing, collection process and payment posting as needed. Department consists of three separate teams - charge entry/auditing, follow up/collections and receipt posting/refunds.
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Strategically partner with all internal departments of Corovan to ensure Client success, which includes, but not limited to, scope of work, change orders, communications from customer, collections, billing issues and concerns.
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Perform all eligibility checks, billing & collections for Medicare patients utilizing the Medicare HIQA and DDE systems. Prepare all invoices and perform collections for Medicare, Medi-Cal and private insurance billing.
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Follow-up on billing and collections issues. On Location, Inc. is a nationwide provider of Labor and Management for Exhibits, Events and Environments. Follow-up on billing and collections issues.
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