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Cerner Millennium will be the source system for scheduling and registration workflows, prior authorization, financial counseling, point of service collection, eligibility, health information management/medical records, coding, charge capture for both professional and facility billing, follow-up, customer service, claim generation, denials management, and cash posting.
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Responsible for working correspondence denials and insurance follow up in a timely and accurate manner. This includes: creating claims according to Federal/Managed Care rules, regulations, and compliance guidelines, patient account research and resolution, insurance verification and benefits determination, identification of reimbursement issues, resolution of credits and issuance of refunds, identification of payment variance invoices, follow up and resolution of denied claims.
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In this position, you will provide collections follow-up on all assigned Accounts Receivable accounts to ensure continuity of cash flow and the collection of every collectible dollar with efficient account resolution.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Medical AR follow-up procedures to include reviewing and working aging reports, denials and insurance correspondence from various insurance carriers. BayMark Health Services, a progressive substance abuse treatment organization, is committed to the highest quality of patient care in a comfortable outpatient and inpatient clinic setting.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required.
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Duties include preparing and processing claims, clearing billing edits, claim validation and submittal, and receivable follow up (e.g. collections, payment review, denials management), and where applicable transfer of charges, record maintenance, ensuring accurate registration, and maintaining applicable documentation.
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Manage multiple work queues for follow-up and denials by engaging payor websites and initiate calls to ensure prompt payment of medical claims. Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process.
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Follow up of outstanding A/R all payers and/or including self-pay and/or including resolution of denials. We believe everyone–of every race, gender, sexuality, age, location, and income–deserves the opportunity to live their healthiest life.
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Complete assigned reports from Meditech to follow up on aging receivables as assigned. Follow Up : Provides follow-up by telephone/written communication on all accounts.
$17.22 - $28.27 an hourExpandApply NowActive JobUpdated 5 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, Researches and resolves any claim denials or underpayment of claims.
$17ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Reviewing patient accounts to determine necessary follow-up action including filing appeals on claim denials and underpayments, corrections, and/or adjustments. Reviewing patient accounts to determine necessary follow-up action including filing appeals on claim denials and underpayments, corrections, and/or adjustments.
$19 - $23 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This individual will work diligently to identify root causes of denials, take actionable steps for denial resolution, resolve payer disputes, and consistently follow up on claims.
$20 - $25 an hourExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Provides problem resolution on denials and follow-up issues as needed. Responsible for the follow up on A/R research projects; review status of accounts, action taken, and further course of action if warranted; provides updates to manager regarding status of A/R projects.
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In this role you will be responsible for full cycle medical billing inclusive of AR follow up, aging report maintenance, correspondence with payors over the phone and researching payment discrepancies to determine resolution.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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DENIALS - Follow up on claims denials; contact appropriate party to research, coordinate and justify needed information; make appropriate corrections, obtain approvals and resubmit claims denials for payments; appeal denials through the payer required appeals process.
$16.32 - $23.84 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago
follow up denials jobs
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