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Ensuring prompt follow-up regarding rejected or pending e-bills, monitoring daily. Enforcing client billing guidelines by proactively setting up rules and constraints. Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in sixteen markets, is currently seeking a full-time E-Billing Assistant to join our firm.
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For a full time position at our Corporate Offices located in the Blue Ash section of Cincinnati, OH. The Ambulance Billing Specialist is responsible for overseeing the billing of all claims, collections and follow up as directed.
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Additionally, follow up and tracking procedures must be enacted upon to ensure maximum revenue is collected. + Must possess ability to organize and maintain follow-up systems.
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Invoice sponsors according to terms and conditions of awards, ensuring follow-up actions are taken. Your responsibilities will include award/project set-up, billing, and accounting duties in accordance with award terms and conditions.
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The Billing and Collection Specialist is responsible for the billing and collection of all account receivables for BMC, FVH and BFS. The fiscal aspects are from the initial billing to primary payer, secondary payer billing and follow-up through final resolution of the accounts.
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Monitor accounts receivable and follow up on outstanding invoices to ensure timely payment. Key Responsibilities:Invoice Preparation:Prepare and review invoices for legal services, ensuring accuracy and compliance with client billing guidelines and firm policies.
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The Billing Representative is responsible for the validation of charge data received from the clinic settings, creation and submission of complete and accurate claims, follow-up on claims status, payment accuracy, appeals and correspondence.
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Obtain and document detailed patient insurance benefit information, limitations and exclusions to determine appropriateness for transplantation services and financial criteria of program, including, but not limited to, all aspects of the transplant process: transplant surgery, organ acquisition, follow-up clinic visits, admissions, cost of labs, diagnostic testing, co-payments of outpatient prescription drugs and travel/housing benefits.
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Performs daily activities as part of the billing and follow-up team in support of the revenue cycle process for an assigned PBS location. Performs day-to-day billing and follow-up activities within the revenue operations of an assigned Patient Business Services (PBS) location.
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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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Follow up request related to posting, accounts receivable, payment and patient account activities for Physician Services and PMDS. Reports to: Director AZ Physician Services FLSA: Exempt Minimum Qualifications: Minimum Education □ High school diploma or equivalent X Required Drag Edit Delete Required Skills Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision.
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Working knowledge of billing, follow up and denial management of commercial claims, workers compensation, managed care and all other third party payers. Working knowledge of billing commercial claims, workers compensation, managed care and all other third party payers.
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The Revenue Cycle Manager is responsible for the implementation, execution, and completion of all day-to-day Revenue Cycle functions, while ensuring workflows remain aligned with strategy, commitments, and goals of PPMW. The Revenue Cycle Manager will lead or direct the work of Reimbursement Specialists and Insurance Benefit Verification specialists to improve billing processes, minimize denials, and ensure timely and correct posting and follow up.
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They will follow up on all insurance claims and submit appeals as needed. ~Bill all claims and follow up on all payments. We are looking for a candidate with previous medical office billing experience using medical software and electronic systems such as Availity, Trizetto, NexTech, Palmetto and Tricare.
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To process and follow up on all billing, review remittance advice forms to verify proper reimbursement, and to make adjustments as necessary. Effective claim follow up and appeals process.
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follow up billing jobs
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