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1 year in a hospital and/or physician office with insurance claims follow-up experience required. The primary function of the Patient Accounting Follow-Up Specialist is the daily management of an assigned portion of the accounts receivable, typically allocated based on payer and alphabetical splits.
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Administers all workers compensation claims including follow-up with employee, supervisor, payroll, and third party administrator on all lost time claims. Monitors employees' workers compensation claims process and tracks significant dates related to each claim.
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Focus areas include: Payor contracting, EDI enrollment, insurance verification and benefit coverage, claim submission, claims follow up with emphasis on timely remittance receipt and posting of payment, denials with focus on avoidance, deposits, cash application issues, and any other issues affecting accounts receivable management.
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The Employee Health Nurse will provide treatment to employees including coordinating physical examinations, ordering appropriate tests, evaluation and treatment, and follow-up care for work-related and non-work-related injuries and illnesses.
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The claims assigned to the follow-up specialist have already been billed and have been denied or we have not recieved a response from the payer. The primary function of the Patient Accounting Follow-Up Specialist I is the daily management of an assigned portion of the accounts receivable, typically allocated based on payer and alphabetical splits.
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Responsible for tracking flat fee chargeback and reserve refund criteria as part of Citadel's indirect lending program including notification and follow-up with participating dealerships.
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Direct communication and follow-up with subcontractors to understand SGL’s handling requirements. Highly organized, excellent problem-solving skills, superior follow-up skills.
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Responsible for identification of significant events for follow-up; assist in managing the “good catch” program; generate safety reports for Risk Director; attend safety briefing meetings for Risk Management; assist with grievance resolution where patient safety issues are involved; assist with investigation of alleged abuse by healthcare provider; assist with threat assessment and/or workplace violence issues.
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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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Assists Code Enforcement Supervisor with tasks as assigned; meeting with applicable staff regarding complaints; coordinating activities with other staff and enforcement personnel; communicating code compliance concerns and programs with residential, commercial, and industrial communities; conducting legal investigations regarding violations, gathers and documents evidence; coordinating and conducting follow-up abatement procedures.
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Administers workers’ compensation claims management, documentation, medical treatment, follow-up, and record retention. Preferably credentialed in the EHS&S field (i.e., ASP, CSP, CIH, CHMM, REM, etc.
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As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.
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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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Follow up with the corporate insurance department as regards to high value insurance claims, to ensure that documentary information has been collected, secured, and preserved so that claims will be resolved in a timely manner as required at the local office.
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Sends follow-up letter to the mortgagor and prepares modification documents pursuant to the Loss Mitigation Supervisors instructions. The Default Servicing Processor support the Default Management department in the processing and tracking of Broker Price Opinions (BPOs), Automated Valuation Models (AMVs), inspections, property preservation, loss mitigation/workouts, bankruptcies, foreclosures, claims, and modification processing.
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