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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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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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The AR Specialist is accountable for follow-up and timely and effectively managing requests from patients, insurance payers, secondary, and tertiary payers, and prepares all non-clinical appeals.
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Facilitate completion of outage management system (OMS) follow-up requests, inspection and maintenance repairs, streetlight installation and replacement, claims, Transmission priority repairs, aerial patrol findings, and Job & Contracting (J&C) projects.
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Work denials aiming to identify whether or not Medicare denied the claim correctly, and handle follow-up accordingly. The Medicare Billing Representative is primarily responsible for working claims after they’ve been submitted to Medicare.
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W Follow company procedures for processing work tickets/warranty claims/ordering parts required to complete repairs. w Ability to frequently kneel, bend, squat, push, pull, reach, and occasionally lift and carry up to 70 pounds.
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Performs follow up with insurance companies to ensure appropriate payment on claims, resolve denials, correct claims, and appeal claims. Must remain current with governmental and third party billing, follow-up and appeal requirements for compliant billing and follow-up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements.
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Job summary: Responsibilities:Responsible for all aspects of follow up and collections on insurance balances, including making telephone calls, accessing payer websites. Perform appropriate follow-up functions, including manual re-submissions as well as electronic attachments to payers.
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This includes monitoring medication logs and following up on prescribed treatments for youth in care, giving regular input to supervisors concerning direct care staff that do not follow protocol or prescribed treatment for youth in their care.
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Responsible for the timely follow-up and collections of all billed Commercial insurance accounts by running appropriate reports, utilizing online tools, and making contact with payers over the phone or online.
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Make claims for technical purchase parts, and follow up the orders and shipments until the arrival at EBZ or on-site. According to the requirement of the project, coordinate and calibration with the designer and simulation engineer.
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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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Responsible for identifying and mailing audit questionnaires to new and unregistered businesses within the Kenai Peninsula Borough, with tracking and follow-up to verify sales tax registration, filing and payment has taken place in a timely manner.
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Review provider and chemotherapy schedules, checking patients’ accounts for outstanding insurance claims over 60 days and communicating with the biller to request additional claim follow up.
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For each RFP, this person will create and present pricing models, provide follow up suggestions, anticipate next steps in pricing, and satisfy the needs of the client. Milliman Skysail is a consulting and software-as-a-service (SaaS) unit of Milliman that leads the way in pharmacy claims analysis and reporting.
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follow up claims jobs
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