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Provide subject matter expertise regarding specific payors to revenue cycle associates and others throughout the CBO in accounts receivable follow-up, billing, denials and/or underpayments.
RemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Utilization review tech will follow up on all denials while working closely with the Corporate/Facility Utilization review teams, Business Office and Case Managers. Prime Healthcare Pennsylvania Region includes Roxborough Memorial Hospital in Philadelphia, Lower Bucks Hospital in Bucks County, and Suburban Community Hospital in Montgomery County.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Sentara Consolidated Medical Group is hiring an Accounts Receivable Specialist II. The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable.
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May resolve issues of denials identified through adjudication, and follow-up claims in Point of Sale (POS) May produce reports and keep management informed of unpaid claims and claims pending follow-up.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Billing Specialist, a key position in the Revenue Cycle, facilitates the claims process, including accurate and timely claim creation, follow-up and correspondence with providers, insurance inquiries and patients.
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Title: RCM Specialty Follow Up Specialist – Workers CompDepartment: Central Business OfficeLocation: Security Park – B27 | On-siteThe RCM Specialty Follow Up Specialist for Workers Comp ensures accurate and timely submission of insurance claims, obtaining missing information, researching denials and documentation, following up on claims, and maintaining compliance with department standards, HIPAA, and governing agency policies and procedures.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Completes insurance processing; including account creation, insurance verification, notification, and authorization functions, follow ups on denials and no response claims. Interacts with physicians and/or physicians’ office staff to secure diagnosis, procedure details or authorizations and information for denials as needed.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Provide adequate follow up on accounts with any issues identified on claims/denials regarding current insurance status, i.e. coordination of benefits, termination of insurance, change of insurance, and communicate these issues to feedback to team lead scheduler, DON and administrator and the patient.
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A reimbursement team member should meet their responsibilities in a timely and accurate fashion ensuring clients are getting paid from insurance carriers, handling partial and full denials, keeping a clean AR, and helping prevent potential issues.
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Follow up on unpaid claims/denials and process accordingly. Follow up with Ibero Program Directors to verify participant information is accurate and up to date. Computer-MS Office, MIP Accounting Software or equivalent.
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Previous experience with denials and follow up in primary care. Review, research and resolve coding denials for primary care providers; this includes denials related to the billed CPT, diagnosis, or modifier.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Initiate pre-authorization requests for new and ongoing services and conduct follow-up activities to ensure timely outcomes. This role involves contacting insurance companies to verify insurance benefits, initiating pre-authorization requests for new and ongoing services, and performing follow-up activities to ensure successful outcomes.
$17 - $20 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This includes working on follow-ups, denials and refunds. Current knowledge of ICD-10 diagnostic and CPT-5 procedural coding applications. Medical Billing Assistant is responsible for handling all types of insurance claims, including private, Medicare and Medicaid.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Checks CenCal website weekly to follow up on denials and correct claims in order to ensure payment. Follows up on denials and other outstanding accounts receivable. Follow verbal and written instructions.
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