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Responsible for insurance payment posting, denials management, and A/R follow-up for assigned accounts. Leverages web portals, phone/fax communication, forms, and any other means necessary for denials and AR follow up.
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Under the supervision of the Insurance Billing Manager, this position is responsible for the timely and accurate billing and follow-up of unpaid Medicare inpatient and outpatient accounts.
RemoteExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Government, Commercial, Contract, and Managed Care (CCMC) Units are responsible for the accounts receivable, billing, and follow-up of all government or commercial, contract, and managed care payers.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Minimum two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional medical/billing, medical payment posting, and cash application.
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Capable of performing all aspects of medical billing and coding including but not limited to charge entry, posting insurance payments, rejections, follow up, and prior authorizations.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Oversees the operations of insurance billing, insurance follow-up and maintenance, billing compliance, auditing departmental charging processes and results, denials management both inventory management and denial avoidance, integrity of patient accounts & actively involved with accounts receivable management.
Full-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Halff is looking for a Project Accountant (Billing Specialist) to join our Accounting Department in Houston, TX, Richardson, TX OR Tampa, FL. This position will be responsible for monthly client billing and follow up on collections.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Supports billing department functions including electronic charge capture, payment posting, and accounts follow up as directed by the billing manager. The Revenue Cycle Analyst position will partner with the billing manager, billing team and other stakeholders across the revenue cycle path to identify and analyze the root causes of user and system issues regarding eligibility verification, provider enrollment, customer service, and billing denials, develop efficient workflows, and implement technology solutions within the revenue cycle's operating systems.
$25 - $29 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Works collaboratively with Patient Financial Services, PBO Registration, Patient Service Center, PBO Coding, Payer Relations and their counterparts on the Hospital Revenue Integrity Team to insure efficient processing and follow up on all professional revenue.
Part-timeRemoteExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Responsibilities include: provider enrollment application preparation, finalization, submission, follow up and resolution; communication between Practice Managers and Billing Managers on approvals and status of applications; Coordination of onboarding of new providers; administrative file maintenance and official recordkeeping; Proactive monitoring of renewal period.
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The Revenue Cycle Reimbursement Specialist provides Revenue Cycle Management/Medical Billing services for Azalea clients and operates under the direct supervision of the Revenue Cycle Reimbursement Team Lead.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Researching and staying up to date on insurance payer medical policies and reimbursement policies, sharing them with business office follow-up staff Updating insurance tables in CPSI, including adding new financial classes, or updating information for existing financial classes.
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You must gather necessary details insurance providers require, submit for pre-authorization and follow up to ensure timely approval with patients scheduled procedures. Medical billing/coding experience or pre-authorization experience preferred.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Vendor Collections Management Analyst is responsible for performing account reviews, follow-up and resolution of bad debt accounts. Review bad debt, bankruptcy, and deceased patient accounts to ensure that accounts follow appropriate collections and billing protocols according to SSC and corporate policy.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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As a DME Billing Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and health plans; verify patient information, obtaining and releasing clinical documentation, appeals/denials, responds to health plan inquiries, process and perform follow-up on aging accounts, generate collection reports, and research and resolve delinquent accounts.
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