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Follow up on outstanding claims and denials. Strong knowledge of medical terminology and coding systems (ICD-10, CPT, HCPCS) Maintain up-to-date knowledge of insurance regulations and billing guidelines.
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Interact with supporting departments; coding, cash-ops, AR follow up to resolve billing and payment issues. Understand medical terminology, CPT and Diagnosis coding, as it applies to the patient’s symptoms.
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The Authorization and Referral Specialist is responsible for the timely processing, submitting, scheduling and follow up of referrals and request for treatment authorizations as required by payer.
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Managing medical billing collections and follow-up processes. Understanding of CPT and ICD-10 codes is a plus. Join our team at Peopleshare as a Medical Billing Representative for a prominent healthcare organization based in Cherry Hill, NJ. Don't miss out on this incredible opportunity to work with a dynamic team and make a positive impact on the healthcare field.
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Billing all insurances within timely filing guidelines, as well as follow-up on all claim in S/T status and those rejections by Medicare / Medicaid to ensure proper payment. Accounts Receivable (billing, follow-up, collections.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Demonstrates an understanding of CPT, ICD-10, and DRG coding regulations and guidelines. Demonstrates an understanding of CPT, ICD-10, and DRG coding regulations and guidelines. We are in search of a Business Office Manager for a new home health agency.
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Hours: Monday–Friday Salary up to $26 and benefits including Tuition Reimbursement, Health Insurance on day 1 of employment, Dental, Vision, Life Insurance, Short and Long term disability, 401k Plan, generous PTO time, 8 paid holidays (2 floating) and more Visit our website at: nycancer.com and follow us on Facebook.
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Performs all duties as noted as Collections Specialist I regarding working on patient accounts, contacting insurance payers and noting follow up in accounts. Provides accounts receivable review and clean-up of new hospitals migrating into the Shared Services Center - Nashville.
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Essential Job Duties: Responsible for assigned specialty charge review and claim edit workques in Epic. Responsible for Insurance Coding Denials follow up workque. Review and analyze content of the medical record to accurately assign ICD-10 diagnosis codes and CPT procedure codes and modifiers according to National Correct Coding guidelines.
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Plus all related job duties as assigned QualificationsEducation, Knowledge, Skills and Abilities Required: 5+ years' experience in physician revenue cycle with strong focus on Accounts Receivable and Front End including Registration Denial Management and Account Follow-Up. Advanced knowledge of the physician practice operations and revenue cycle managed care issues, revenue cycle and IT Application systems.
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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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Available Opportunities: Medicare, Medicaid, “Other” Insurance, and Patient Follow-Up. The A/R Follow-Up Specialist is responsible for the management of accounts through written or verbal direction from patients, aged trial balance reports and rejection reports for the accurate and timely filing of claims for maximum reimbursement.
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A Physician Billing Specialist is responsible for the accurate and timely submission and follow up of insurance claims for our Barton owned physician practices. CPT/ ICD-10 knowledge preferred.
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Competency with ICD-10 and CPT coding guidelines. Working under the supervision of the Revenue Cycle Manager and Lead Biller will share the responsibilities of being accessible to physicians, staff and patients regarding billing questions; assures that all billing functions are completed in a timely fashion and develops billing goals.
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Follow-up daily on post processing activity including but not limited to, rejected billings, adjustments, and rebilling, and denied claims for accounts that are greater than 30 days old.
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