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Revenue Cycle Management : Manage the entire revenue cycle process, including charge capture, claim submission, payment posting, and accounts receivable follow-up. Reporting : Generate and analyze billing reports to track key performance indicators such as claim submission rates, denial rates, days in accounts receivable, and revenue collections.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Direct oversight and management of all the Santa Fe Recover Center’s billing operations by monitoring the day-to-day functions including coding, charge entry, claims filing, payor accounts receivable follow-up, denials, collections, bad debt monitoring, and troubleshooting issues.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Understanding of CPT and ICD-10 coding, general medical terminology, accounts receivable, insurance collections, and medical billing is preferred. As an integral member of the Business Office the Insurance Reimbursement Specialist works in a team environment to interpret and evaluate appeals to include denials management, insurance follow-up with payers and insurance providers to assure timely turn around for claims resolution and reimbursement.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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RCM Analyst | Revenue Cycle Billing Specialist | Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager – RCM | Billing Manager | Business Office Manager | Billing Specialist |Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Sort and verify accuracy of Night Audit work (primarily receivables aspect), including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Skills:Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminologyExperience Level:Intermediate Level About TEKsystems: We're partners in transformation.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Essential Job Functions: Create billing claims, including medical coding, claims submissions to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow-up, accounts payable management, and reimbursement management.
$15 - $17 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages revenue cycle process for dental office sites (accurate insurance/demographics capture, billing, coding, credentialing, aging accounts follow-up with insurance carriers, posting, etc.
$45,697 - $69,676.1 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Must have a thorough understanding of the entire revenue cycle including: customer service, charge entry, cash applications, accounts receivable, credentialing and coding. Current working knowledge in medical professional claims processing, payment posting, collections and A/R Follow up.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Possess thorough understanding of physician billing, accounts receivable follow-up, and the account resolution process to include, but not limited to claims submission, acceptance and adjudication, transaction reviews, adjustment posting, denials & appeals processes, identification of patient responsibility, etc.
RemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requirements:Proven experience within hospital Collections/Accounts Receivable or related Experience investigating and fighting Denied Medical Claims with Commercial Insurance Carriers (United Health, Cigna, Aetna, etc.
$22 - $24 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversees the operations of the billing department including but not limited to: medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, collections, electronic files and reimbursement management.
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Performing account follow-up activities on high-dollar accounts receivable. If you're skilled in back-end A/R follow-up, resolution of aged accounts, and have experience working denials for Hospital and/or Physician Billing, this is your opportunity to shine.
$18 - $22 an hourFull-timeRemoteExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Ensures accurate and complete account follow-up by demonstrating a thorough understanding of carrier-specific reimbursement as applicable to claim processing to include: eligibility discrepancies, UB-04 and/or 1500 claims form review, DRG, fee schedule reimbursements, etc.
$18 - $22 an hourFull-timeRemoteExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Director of Revenue Cycle is responsible for the direction and oversight of the following centralized units within the Michigan region: Financial Clearance, Authorization, Financial Counseling, Coding, Revenue Integrity, Claim Readiness and Generation, Insurance AR (Accounts Receivable) Follow-up, Payment Posting, Denial Management, Customer Service, and Scheduling.
ExpandApply NowActive JobUpdated 7 days ago
follow up coding accounts receivable jobs
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