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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, registration, scheduling, prior authorization, and billing records review.
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As the CCMC Follow-up Representative, your responsability will be to bill, process adjustments, collect on accounts, and/or perform customer service duties to ensure that monies due University Hospital are secured and paid in a timely manner and the AR outstanding days of revenue are kept to a minimum.
$23.19 - $31.37 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Demonstrates knowledge of CPT, HCPCS, ICD-10 and CMS NCCI edits Follow Up WQ [Denials]Reviews, researches and responds to Follow Up WQ edits pertaining to coding, CMS NCCI edits, and/or medical necessity requirements to facilitate resolution.
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Submit insurance claims promptly and follow up on any delays or denials. Knowledge of coding systems like ICD-10, CPT, and HCPCS. Comfortable using medical software and electronic health records.
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The core responsibilities of a Patient Services Associate are answering inbound calls and making outbound follow-up calls while using empathy and soft skills. Full understanding of customer service, DME patient liability, and insurance follow-up concepts (ex.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Develops and monitor EPIC reports and work queues to ensure timely response to denied cases and appeals and provides follow-up on cases until resolution has been achieved. Analyze CPT codes with payer policy change to ensure teams stay abreast to all relevant payer policy updates and pre authorization standards.
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Two or more years as an Account Follow-Up Specialist, or comparable years of medical insurance and/or health care billing experience is required. Demonstrates thorough knowledge of the electronic billing system, medical terminology, medical procedural (CPT) and diagnosis (ICD-9 CM) coding, DRGs and hospital billing claim form UB-04 is required.
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Thourough understanding of ICD-10, CPT codes, HCPCS codes. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Performs Breast Coordinator functions including creating orders for create call backs, schedules next level exams from Radiologist Results report, maintains data in breast coordinator work queue, sends out results and reminder letters, schedules follow up and call back appointments.
Part-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Checks CenCal website weekly to follow up on denials and correct claims in order to ensure payment. CPT and ICD-10 coding. Follows up on denials and other outstanding accounts receivable.
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In addition to coding and billing tasks, this role involves proactive follow-up on outstanding claims. This requires a keen eye for detail to verify the completeness and accuracy of patient information, diagnoses, and procedures, ensuring adherence to coding standards such as ICD-10 and CPT.
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Join our client's team in Phoenix, AZ as a Follow-up and Collection Medical Billing Specialist. Demonstrate proficiency in HCPCS, CPT, ICD-9, and ICD-10 codes, medical terminology, and clinical documentation.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Runs a monthly aging report based on DOS and current A/R to identify accounts that require follow up. -Knowledge of medical terminology utilized in medical collections and billing (CPT, ICD-10, HCPCS.
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Provides education and training materials to practitioners and their staff regarding compliance with coding and documentation requirements up to and including CPT, HCPCS and ICD-9. Initiate special audits when required, follow through with the overall review and report to HFMG Compliance officer and associated providers.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Responsible for managing patient account balances including accurate claim submission, compliance will all federal/state and third party billing regulations, timely follow-up, and assistance with denial management to ensure the financial viability of the WVU Medicine hospitals.
Full-timeRemoteExpandApply NowActive JobUpdated 28 days ago
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