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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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Prior to sending accounts to a collection agency for follow-up, dates for all patient statements should be documented in the “MEMO” file. Subsequent follow-up calls should be made every 14 days until the balance is paid.
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Follow up with clients/physician offices on requisitions that have incomplete test orders, incomplete or erroneous patient demographics or insurance/billing information. Follow client services department policies and procedures.
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At least three (3) years experience in healthcare billing and/or follow-up or hospital customer service which has provided comprehensive knowledge of healthcare billing and/or follow-up, insurance payment procedures and processing and basic telephone etiquette.
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Follow up on unpaid claims, denials, and appeals, working closely with insurance companies to resolve any discrepancies. Maintain accurate and up-to-date billing records and documentation, ensuring compliance with privacy regulations and confidentiality standards.
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With an urgent and family care practice, staffed by board-certified physicians and advanced practice providers (APPs), youll find commitment to personal care and one place for urgent, routine and follow-up visits.
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Medical Billing/AR Specialist - Remote at Sutherland Global Services in Boise, Idaho, United States Job Description Do you have a background in medical collections, insurance follow-up, and revenue cycle management.
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Updates and maintains notes, comments, follow-up tasks and dates for assigned portfolio. Work with Billing Department and Client Cash Application. Billing & Collections Coordinator for regional Miami law firm.
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How you will make an impact:Answer calls, take requests, and follow up on work orders from residents and staff. Organize, maintain and update the program records, including residential apartment and vendor information for billing purposes.
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A day will include: assisting with patient account functions; assisting the PA Supervisor with the timely billing, collections and follow-up on patient accounts; assisting in the maintenance of accounts receivables to a level established by administration; and performing duties as assigned by the PA Supervisor; performing in a manner consistent with the mission and objectives of CMH and performs other duties as requested.
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The Infusion Collection Specialist II reports to the Department Manager- demonstrates an advanced level of proficiency in multiple payers' billing and collection practices, secures payment for home health care services that have been provided by Johns Hopkins Home Care Group, with contact and follow-up from third-party payers and insured party individuals.
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Patient scheduling using “Therapy Appointment” cloud-based software · Billing contracted insurance carriers · Insurance Collections · Collection of co-pays and deductibles · Credentialing and Enrollment of Insurance Carriers · Scheduling of follow up appointments – Extremely important.
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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.
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Demonstrates knowledge and understanding of the process of billing, claims processing and receivable follow-up. Prior experience in hospital third party billing practices and telephone contact.
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Performs proactive provider relations follow-up via various methods, including phone and email. The Contract Specialist will also participate in detailed client/provider invoice reviews to ensure quality and compliance with billing and contractual requirements.
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