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Responsible for insurance payment posting, denials management, and A/R follow-up for assigned accounts. Leverages web portals, phone/fax communication, forms, and any other means necessary for denials and AR follow up.
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The Authorization Coordinator provides Important Message follow up letter to Medicare patients per Tenet policy and under the direction of the RN Case Manager or SW Transition Management.
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Analyze benefit requirements and initiate the request for authorization / prior approval for the transplant evaluation, admission, clinic visits, donor compatibility, work-up and testing, organ procurement, ventricular assist devices and follow-up appointments.
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The Vendor Collections Management Analyst is responsible for performing account reviews, follow-up and resolution of bad debt accounts. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country.
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The auditor acts as liaison and works in conjunction with the Revenue Cycle teams reviewing claim denials with provider follow-up requests. Coordinates with third-party vendor auditing portal sites in exporting audits with provider follow-up emails/conference meetings.
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Position Summary: Under the supervision of the Revenue Cycle and Patient Account Director, the Revenue Cycle Associateis responsible to ensure and reconcile billing encounters - claim and statement processing, corrective coding, payment posting, accounts receivable/denial follow- up.
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Possess thorough understanding of the hospital revenue cycle with specialization in hospital billing and/or 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.
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Manages oversight of all business-related functions of the Contract Revenue Team, including tracking the flow of contract documents, utilization against contracts, unit- and cost contract billing, recording of invoices, payment identification and posting, accounts receivable follow-up and information systems maintenance, and the internal controls related to these functions.
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Follow through IC design cycle, including design review, bring up, bench characterization, and bug tracking. The iPhone Division is seeking a hard-working System Analog Design Engineer.
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Organize and direct all revenue cycle operational activities to ensure control and management of revenue cycle, which includes charge capture, medical coding and coding education, claims production and clearing house, billing, collections, customer service, denial management, cash posting, follow-up, self-pay bad debt placement, Accounts Receivable (AR) management, and patient financial services.
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The Revenue Cycle Reimbursement Specialist provides Revenue Cycle Management/Medical Billing services for Azalea clients and operates under the direct supervision of the Revenue Cycle Reimbursement Team Lead.
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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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Coordinates and works with the department, vendors, and assistance from other outside resources for the implementation, development, and maintenance of the assigned Revenue Cycle applications for TUHS. Manages projects from request through design, coding, testing, documentation, training, implementation, and follow-up.
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Facilitates all education components of the abridged Shakespeare Tour, including scheduling, contracting, and extensive follow-up with schools; work collaboratively and communicate effectively with the Production Department, Company Management, and tour manager throughout the entire tour cycle.
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Works collaboratively with Patient Financial Services, PBO Registration, Patient Service Center, PBO Coding, Payer Relations and their counterparts on the Hospital Revenue Integrity Team to insure efficient processing and follow up on all professional revenue.
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