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Perform insurance verification and pre-certification follow up for prior day’s walk in admissions/registrations and account status changes by assigned facility. Follow scripted benefits verification pre-certification format in Meditech custom benefits screen and record benefits and pre-certification information.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Required Experience: Minimum of 3 years of directly related work experience in insurance follow-up, billing or collections in a hospital, collection agency or physician office setting.
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Follow up or collections experience preferred, EPIC experience preferred. Prepares and posts any necessary adjustments and claim changes on accounts though the system based on the follow up to expedite the collection process and to ensure the accuracy of the account daily.
Full-timeExpandApply NowActive JobUpdated 5 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 4 days ago - UpvoteDownvoteShare Job
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Enter collection activity such as emails, phone calls, payment plans, expected payment dates, future collection follow-up dates and any information pertaining to client payments in the Aderant Expert Collections module.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with Meditech software (3 yrs+) Experience working claims, doing collections/follow-up using meditech system Experience with Billing and/or Revenue Integrity using Meditech Experience with Government and Commercial collections Proven experience clearing 40-60 accounts per day Customer Service oriented.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Oversee the operations of the billing department, encompassing medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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Follow up on missing purchase orders for parts orders, on-demand service, and SSA agreements on an as-needed basis. Use telephone contact and follow-up correspondence, as required, to collect payments due to the company and facilitate a resolution of outstanding collection issues.
$45,000 - $58,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Under the direction of the Business Office Manager, the Collections Specialist is responsible for follow up on delinquent surgery center claims), working an expected number of claims per day.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Senior Collections Representative / Follow-up Representative. The Government, Commercial, Contract, and Managed Care (CCMC) Units are responsible for the accounts receivable, billing, and follow-up of all government or commercial, contract, and managed care payers.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Duties include preparing and processing claims, clearing billing edits, claim validation and submittal, and receivable follow up (e.g. collections, payment review, denials management), and where applicable transfer of charges, record maintenance, ensuring accurate registration, and maintaining applicable documentation.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist will be responsible for follow up on all outstanding accounts receivable (AR); this includes both commercial and government insurance payers, self-pay accounts, and resolution of denials.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assist Accounts Receivable Collections Specialist with Analysis and follow up on overdue customer accounts. Intimate knowledge of government accounting and project/program requirements - FAR, DCAA, DCMA, R&D accounting, and SBIR/STTR.
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The Vendor Collections Management Analyst is responsible for performing account reviews, follow-up and resolution of bad debt accounts. Review bad debt, bankruptcy, and deceased patient accounts to ensure that accounts follow appropriate collections and billing protocols according to SSC and corporate policy.
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Minimum two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional medical/billing, medical payment posting, and cash application.
ExpandApply NowActive JobUpdated 4 days ago
follow up collections jobs
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