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Genetic Testing Consultation- The Laboratory based Genetic Counselor will provide genetic testing information to patients, providers, care teams and genetic testing advisory groups, and clients regarding the appropriate use of tests, test methodologies, test limitations and accuracy, potential testing outcomes and follow up, sample requirements, sample stability and interpretation of results.
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All phases of medical billing, including charge entry, claims submission, rejections, payment posting, denial management, patient and insurance accounts receivable follow-up, and patient statements and collections.
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Responsibilities include; stewardship of Patient Billing and Collection, A/R Management, Application Systems Support, Claims Management, Coding, Charge Capture, Data Entry, Account Follow-Up, Customer Service, Denial Management, Edit Management, Payment Variance Analysis, Contract Analysis, Credit Analysis, Refund Management, Payment Posting, Auditing, Training, and Productivity and Performance Reports.
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Follow-up with patient as appropriate to ensure compliance with recommendations, medications, lab/x-ray results, special visits, PCP visits, dieticians, diabetes educators, etc. CPT - Phlebotomy Technician Certification.
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Payment Posting; Processing Claims; Charge Entry; AR Follow-up’ Insurance Verification. Responsible for review clinical documentation to abstract and/or validate CPT and ICD-10 coding medical services.
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Teaches peers to critically think by verbally expressing rationale for decisions and follows up consistently. CCMA - National Certified Clinical Medical Assistant (NHA) OR. High School diploma or equivalent education (examples include: GED, verification of homeschool equivalency, partial or full completion of post-secondary education, etc.
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Under the direct supervision of the Collections manager, the Patient Account Specialist- Hospital Collections would be responsible for the follow up of assigned accounts to obtain prompt payment or resolution in accordance with JMC Business Office policies and procedures.
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Billing, insurance follow-up, and denials management experience – appeals. Use proper filtering techniques to ensure high dollar and oldest claims are worked as a priority to avoid untimely follow-up, in addition to grouping similar denials in order to work in an efficient and organized manner.
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The notes recorded in Veeva should be limited to basic information for follow up calls (i.e., diagnosis codes, CPT codes, reason for denial) and office contact logistics. Experience as a Reimbursement Access Manager - RAM or Field Reimbursement Manager - FRM.
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Collections Process: Follow up on the collections process as a Medical Billing Specialist, addressing outstanding accounts and ensuring timely payments. Regulatory Knowledge: Demonstrated understanding of EOB (Explanation of Benefits), CPT (Current Procedural Terminology), HCPCS (Healthcare Common Procedure Coding System), ICD-10 regulations, and guidelines, ensuring compliance and accuracy in billing as a Medical Billing Specialist.
$39,000 - $45,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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One (1) year medical billing experience including electronic claims and follow up with payers required OR an AA degree in Accounting, Finance, Business Administration, Healthcare Administration or Legal OR completion of a comprehensive medical billing and coding course from an accredited organization as evidenced by a certificate of completion or transcript.
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The Medical Billing Specialist reports to the Revenue Cycle Manager, under the direction of the Director of Revenue Cycle Operations, and is responsible for various business office tasks to ensure efficient billing, follow up, payment posting, and patient statement activities in order to maximize revenue.
$37,000 - $46,200 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist is responsible for accurate claims submission, accounts receivable follow-up, payment posting, EOB and COB processing, credit balance refunds, bad debt and collections.
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Title: RCM Specialty Follow Up Specialist – Workers CompDepartment: Central Business OfficeLocation: Security Park – B27 | On-siteThe RCM Specialty Follow Up Specialist for Workers Comp ensures accurate and timely submission of insurance claims, obtaining missing information, researching denials and documentation, following up on claims, and maintaining compliance with department standards, HIPAA, and governing agency policies and procedures.
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Requires knowledge of CPT and ICD-10 coverage policies, internal revenue cycle coding processes and the billing practices of the specialty service line. (This includes denials related to the billed CPT, diagnosis, and modifier.
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