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Under general supervision and following established practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable, performing duties which may include reviewing and submitting multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts, 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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Organize and direct all revenue cycle operational activities to ensure control and management of revenue cycle, which includes charge capture, medical coding and coding education, claims production and clearing house, billing, collections, customer service, denial management, cash posting, follow-up, self-pay bad debt placement, Accounts Receivable (AR) management, and patient financial services.
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Analyze and interpret medical reports, follow-up with no-fault parties, and manage claims process to ensure efficient resolution. As a claims adjuster specialist , you'll play a critical role managing attorney represented bodily injury (BI) claims.
$59,800 - $77,400 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Coordinate the transition of the injured worker's return to work via participation in on-site employer visits and follow up monitoring. The Field Nurse, RN will: Assist in the medical management of disability claims.
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Maintain regular contact regarding assigned referrals with Claims Examiners, DOL OWCP Staff, Employing Agencies, Medical Providers, and other stakeholders as required by the DOL Field Nurse Handbook.
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The Field Registered Nurses will: Assist in the medical management of disability claims. Collaborate with employer to identify light duty work accommodations and/or barriers to the return to work efforts.
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Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.
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Medicare, Medicaid, and/or third party payer experience in dealing with healthcare insurance companies through phone follow-up and letter correspondence during the appeals or denial resolution process.
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Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative.
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Required Qualifications: 1 year Experience in automated, computerized account follow-up system, preferable in a hospital setting, health insurance claims processing or medical office.
$21.68Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Position Overview As the hub of all claims, the coordinator is responsible for speaking with the customer, ongoing customer follow-up, handling service complaints, logistics of dispatching field personnel to jobs while ensuring that the required Cycle Time and insurance Service Level Agreement tasks deadlines are met.
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For any follow up questions email your Recruiter Lorna Schmidt directly at. DOMAIN experience in Healthcare, Hospital, Insurance / Claims, EHR, Clinical Systems Management, Utilization Management systems preferred.
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Product Owner, Scrum Master, or Agile Coach experience. As a Technical Product Owner , you will own the end-to-end product strategy from concept to production. Collaborate with technical teams to build modular and reusable solutions, acting as the voice of the business users.
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Key processes within the Patient Accounting area are as follows 1) patient billing, 2) insurance claims filing, 3) insurance follow-up, 4) self-pay follow-up, 5) bad debt referrals, 6) charity classification, and 7) contractual adjustments.
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follow up claims jobs
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