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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.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Timely follow-up and resolution of all denials and documentation requests by insurance carrier. The Patient Accounts team is seeking a Specialist I, Insurance Receivable to review, analyze, follow-up and resolve insurance balances on assigned accounts including using insurance web sites, phone calls, collection letters, referral to agency and financial assistance program, discussing with supervisor and manager, as needed.
$25.65 - $38.42 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reports any trends or delays to program management (e.g. billing denials, claim denials, pricing errors, payments, etc. Other follow-up activities (missing info, prior authorization, etc.
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Coordinates follow-up activities with Utilization Review/Case Management/Coding/Nurse Liaison to provide required clinical support, as well as to ensure timely follow-up and action for account appeals.
Full-timeRemoteExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Experienced in authorization denials and follow-ups. Follow Up and Denial reps should maintain a daily average of 50 claims (minimum) per day on Managed Care, Medicare & Medicaid, and all other payers.
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Key Functions: Work claims and claim denials to ensure maximum reimbursement for services provided via insurance portals and/or phone calls Prepare appeals and follow up on claims Collections and payment posting Analyze and correct any billing errors such as HCPC, diagnosis, modifiers, etc.
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Spurwink's Finance department seeks an experienced Collections Representative to follow up on denials and outstanding accounts receivable for the agency. The Collections Representative will also follow up, correct and resubmit claims for all government and non-government denials in a timely manner and respond to any inquiries regarding complex billing issues.
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Our Medical Billing Account Analysts are primarily responsible for managing assigned accounts, including claim edits, unpaid claims, and appealing and/or researching denials. This position provides billing, collection, insurance follow-up, and account analysis for the purpose of collecting and/or reconciling patient outstanding hospital balances.
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Reports any trends or delays to program management (e.g. billing denials, claim denials, Researches and resolves any claim denials or underpayment of claims. Requires broad training in fields such as business administration, accounting, computer sciences, medical billing and coding, customer service or similar vocations generally obtained through completion of a two-year associates degree program, technical vocational training, or equivalent combination of experience and education.
$17ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monitors, follow-up, documents, and tracks payer responses/requests of completed clinical reviews, including approvals, appeals, and denials, and communicates these to the appropriate personnel [hospital staff, physician, DCM, Case Manager, Clinical Denial Management, and Centralized Business Office (CBO.
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Years of experience: 2-5 years in resolving insurance denials and/or revenue cycle. The Insurance Follow Up Specialist performs job duties in accordance to established procedures, policies and detailed instructions, drive resolution and promote peak performance while delivering world class revenue cycle outcomes.
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Provide thorough data analysis of all A/R behavior, with particular attention to billing, collections/follow/up, denials management, credit balance reconciliation to identify payer trends & patterns.
$90,507 - $100,034 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Contact grant making entities for follow up on grant application denials. Supervise Social Science Research Analyst to support UPO’s grant seeking, proposal development, and research projects.
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Follow-up with Field on updates to items that are past follow-up date, notifying them of denials that require their attention. Review and work denials in workflow system, pay portal, and/or clearinghouse portal daily.
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1+ year’s medical provider experience working with UB04, appeals & denials. Appeals & Denials. Ability to initiate and follow through on projects and work independently with minimal supervision required.
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