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Performs computerized documentation on the electronic medical record (ARIA) that is timely and accurate, including order entry, billing and coding functionsEnsures appropriate treatment codes are charged for various treatment modalities and related positioning devices.
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Performs computerized documentation on the electronic medical record (ARIA) that is timely and accurate, including order entry, billing and coding functions. Communicates with the department supervisor/director and documents as necessary when problems or unusual circumstances arise.
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We are seeking a proactive and organized Medical Biller Specialist to be a part of our expanding team at Soultenders! Report clinician non-compliance to manager/supervisor regarding claim resolution.
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Completes competency validation process as assigned by supervisor/director. Demonstrates knowledge of and follows Carle Health Methodist's infection control plan and emergency procedures specific to Radiation Center.
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The Accounts Receivable Specialist reports to the Accounts Receivable Supervisor. Cash application, reporting, payment research, and billing. Founded in 1967, ImageFIRST is the largest healthcare linen rental and laundry services provider to medical facilities throughout the continental United States and Puerto Rico, with a specialty in serving the healthcare market.
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Attends in-services, CPR/AED training, on the job training, and continuing education programs to meet developmental needs and keep abreast of new technologies. Maintains compliance and is responsible for executing and monitoring technical practices in order to meet necessary standard recommendations and requirements of government agencies (i.e., IDPH, ACR, FDA, JCAHO, OSHA.
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Supervisor, Manager, Payroll, Accounting, Management, HR, Office, Finance, Financials, Billing, Bookkeeper, Administration, Senior Living, Independent Living, Director, Executive, Supervision, Supervisor, Oversight, Medical, Health.
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Administrative/Billing duties: Collects fees and records payments; coordinates accounts receivable to include the billing and insurance authorization processes; photographs clients and prepares client ID cards; electronically prepares medical records for new admissions and accompanying information; processes client refunds; typing for clinic staff members including correspondence to outside agencies; interoffice memorandums, etc.
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Regions Hospital is seeking a Billing Supervisor to provide work direction, prioritize workflow, facilitate training and education, and monitor the quality of work for billing staff in Patient Accounting.
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Communicates billing related issues to assigned supervisor/manager and participates in A/R meetings in order to improve overall billing when applicable. Maintains knowledge of coding/billing updates and payer specific coding guidelines for multi-specialty medical practice(s.
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Performs daily quality assurance checks, delivers daily treatments and operates the TrueBeam and Edge Therapy machines using the highest safety standards. Daily Work DutiesWorks in collaboration with members of the interdisciplinary team to assure care is coordinated across the continuum.
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Identify and communicate reimbursement and billing system problems to the Medical Collections Manager. Direct Medical Collections Specialists in all aspects of the collection and billing process.
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Responsibilities include handling telephones, patient appointment scheduling, patient check-in, insurance verification, authorization, pre-certifications, referrals, and posting charges, initial collections, preparing well-coded and accurate billing and maintenance of medical records.
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Skills:Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminologyExperience Level:Intermediate Level About TEKsystems: We're partners in transformation.
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Regularly meet with Team Lead/Supervisor to discuss billing obstacles, reimbursement issues, and process improvements. Position Summary: Reporting to the Hospital RRC Supervisor/Manager, the Managed Care Follow Up Representative is responsible for reviewing assigned third-party and patient accounts, ensuring timely billing to responsible payers, documenting account status accurately, and identifying and escalating complex issues to leadership.
$22 - $27 an hourExpandApply NowActive JobUpdated 5 days ago
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