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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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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 - UpvoteDownvoteShare Job
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Responsibilities:Under the direction of the Patient Accounts Manager or Supervisor the Patient Accounts Representative is responsible for daily billing functions including but not limited to working claim edits, review of insurance claims for accuracy, contacting various parties for further information on unpaid claims, identifying issues resulting in non-payment, and working first level appeals.
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Claims rep position reporting to Chain Accounting Supervisor,which includes reviewing, entering, and processing Chain Account invoices, as well as revising chain account accruals based on invoices received.
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Understands and abides by CMS and other payer guidelines in coding and billing. Provides support to office managers and staff in determining accurate coding and billing practices. Participates in coding audits and educational endeavors as directed by the Charge Entry Supervisor.
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This position reports directly to the Precertification Supervisor and Billing Manager. Inputs approvals date ranges and drug codes in Reg Overlay for claims submissions Updates all insurance changes as needed Follows up on all pending approval requests thru Samacare and contacts patients with approvals/denials.
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Communicate with the EVMS Health Services clinical departments, hospitals, and patients to secure insurance data and/or medical documentation required to file claims. Performs all phases of Third Party Billing and Follow-up on services provided by EVMS Medical Group clinical staff.
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Accurately enter information provided by various sources to correct claims in regards to CPT and ICD-10 codes and send out results in a timely manner. Minimum of two (2) prior related experience (medical coding, private insurance, laboratory and/or medical billing.
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Assist in preparation of reports required by regulatory agencies as directed by the medical billing supervisor. Collaborate with branch office(s), claims processors, and billing department to ensure collection and resolve disputes throughout the lives of claims.
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Uses knowledge of hospital policy, department procedures, Wisconsin Uniform Billing Regulations (UB04 Mannual), HMO/PPO agreements and other contractual arrangements to maintain accounts receivable, manage commercial payors, and manage appeals.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required.
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TITLE: Biller DEPARTMENT: Patient Financial Services IMMEDIATE SUPERVISOR JOB TITLE: Patient Financial Services Leader Position Summary: The Biller’s responsibilities include accurately billing patient accounts, ensuring timely claim submission and reimbursement from various third-party payers, ensuring proper account documentation in the billing and patient accounting system, and pursuing follow-up efforts on aged accounts under the supervision department leader.
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SummaryTitle: Revenue Cycle Management Follow Up SupervisorDepartment: Central Business Office We are seeking a full time on-site supervisor well versed in medical insurance billing to join our team.
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2-4 years billing experience with home medical equipment claims preferred or Postsecondary billing education and/or Certified biller/coder. Working knowledge of Medicare billing regulations relating to HME.
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Knowledge of proper medical billing and coding. Must have a thorough working knowledge of ICD-9 and CPT codes, insurance contracts and of the El Dorado system in order to review claims.
$5,000,058,000ExpandApply NowActive JobUpdated Today
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