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The Accounts Resolution Specialist II reports to the Supervisor of Billing; this individual specializes in the resolution of patient accounts transferred from the PBO. This position will investigate and follow up on claim edits and work denials and underpayments by insurance carriers regarding open balance to obtain payment.
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Receive notification of summer Incident reports and follow up with guest/resident, CES, and conference coordinator, and HS staff. Monitor and complete assigned payroll functions for hall/apartment student staff, serve as backup payroll processor for the facilities operations supervisor, and assist with select human resource tasks.
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The Patient Billing and Collection Supervisor 1 provides immediate supervision to Patient Biller/Follow-Up employees in the Medicare Billing/Follow-Up unit.
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Under the direction of the assigned Supervisor or Manager of Patient Financial Services, perform activities including billing and follow-up on denied and underpaid claims. 2 years of Patient Financial Services Billing Experience or two years medical billing experience in a hospital and/or physician environment or equivalent combination of recent billing certification and experience required.
$19.39 - $28.92 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This includes cold calling, relationship development, site visits, "one on one" meeting, product presentations, order and proposal creation, job management and accounts receivable follow-up if needed.
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At RCS, you will experience expertise, consultation, follow up, advocacy, partnership and so much more. Charge entry billing experience in a healthcare setting: Preferred. Keeps supervisor apprised of matters regarding charge entry.
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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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Reviews voice messages on the main phone line frequently throughout the day, distributing inquiries related to insurance billing to the appropriate biller for follow-up. Other duties as necessary upon the direction of the PFS Supervisor and/or Director of Revenue Cycle.
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Reviews, documents, and communicates all processes related to insurance and patient billing, follow up, credits denials, and appeals. Must be able to effectively supervise and coordinate the billing, follow-up, cash posting, customer service and regulatory compliance functions of the Hospital RRC.
$65,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Will consider 1-year experience in a medical office or hospital Business Office settingPrevious Commercial, HMO, PPO, and Workers Compensation billing and/or insurance follow-up experience in an acute care setting preferred Required Licensure and/or Certifications:None Physical Requirements and Working Conditions:Primarily works in a climate-controlled areaFrequent Sitting and standing for long periods of timeTolerate repetitive arm and hand movements.
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Tests and forwards to appropriate procedure scheduler for follow-up. Tasking - takes complete message with patient information, concerns and forwards for appropriate follow-up via tasking in EHR. Contact answering service to inform them that the office will be closed.
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Responsibilities Directly responsible for the planning, organizing, staffing, managing and coordinating for the billing, follow up, cash application or customer service department of Patient Accounts.
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Prior account analysis, credit resolution, billing and/or insurance follow up experience in a hospital or physician office setting preferred with working knowledge of insurance payor remittances, and Epic system knowledge helpful.
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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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Drive the strategic management of customer accounts, including diligent follow-up on outstanding invoices and proactive resolution of billing discrepancies. Conduct credit checks and set up new customers.
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billing supervisor follow up jobs
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