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Responsible for day to day follow-up of Medicare, Medicare Advantage plans, Medicaid, CMOs, and commercial insurance claims, and the review of aging reports to identify and resolve problem areas.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist in claim appeal process and/or perform follow-up in accordance with Revenue Cycle policies and procedures. Must be multi-disciplined in billing, collections, denials, credit balances and/or the various payers.
Work from homeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Supervises the staff with all care management processes, including LOS, throughput, patient flow and denials and appeals follow up. It's also about how we support one another and how we show up for our community.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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JOB SUMMARY Responsible for follow up of accounts including all payers, as well as complete resolution of claims denials. JOB SUMMARY Responsible for follow up of accounts including all payers, as well as complete resolution of claims denials.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Plans and directs prior authorization processes, patient insurance, and monitors all aspects of insurance authorizations for accurate and complete processing of authorizations to include follow-up on pended cases, as well as denials.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Conducts follow-up with patients to ensure compliance with all testing, prescriptions and the plan of care. Facilitates the resolution/prevention of billing errors and denials including obtaining pre-certifications or referrals as needed.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experienced with charge entry, payment entry, credits and AR follow-up. Payment posting, credits, working insurance and private ATBs and working denials. Experience with working claim appeals/reconsiderations and denials.
$19.47 - $38.08 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This candidate will trend denials for root cause analysis reporting, follow and create value added processes related to denials management, account reviews, and appeals management, and insurance follow up to maximize revenue recovery and denial prevention.
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Join our client's team in Phoenix, AZ as a Follow-up and Collection Medical Billing Specialist. Pursue unpaid claims and address denials, resolving issues and resubmitting claims as required.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Denials Management: Investigate and resolve claim denials by insurance companies, writing appeals, follow up with insurance reps, and resubmit claims when necessary. Monitor accounts receivable and follow up on outstanding balances, negotiating payment plans as necessary.
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Conducts diligent follow-up on missing or incomplete pre-authorizations with third-party payers to minimize authorization related denials through phone calls, emails, faxes, and payer websites, updating documentation as needed Submits notice of admissions when requested by facility.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Other follow-up activities (missing info, prior authorization, etc.) Reports any trends or delays to program management (e.g. billing denials, claim denials, pricing errors, payments, etc.
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Medical AR follow-up procedures to include reviewing and working aging reports, denials and insurance correspondence from various insurance carriers. Responsible for resolving invalids, rejections, and denials as well as billing.
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Kansas Spine & Specialty Hospital of Wichita, KS is looking to hire a full-time Medical Billing Payment Poster/Follow Up person responsible for posting insurance and cash payments as well as perform account ageing follow-up and handles incoming patient calls.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Under the Supervision of the Business Office Supervisor is responsible for the timely and accurate follow-up of claims submitted to assigned insurance carriers. Responsible for follow–up of insurance claims through the use of PCS and other mechanisms as directed by management.
$16.5 - $25.74 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago
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