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Conducts research and follow-up on denials in a timely manner and proactively communicates any denial issues related to billing requirements. Ensures requirements are met and claims are followed-up on daily to eliminate denials and non-payment of claims.
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Perform billing tasks assigned by management which may include data entry, claim review, charge review, accounts receivable follow-up, or other related responsibilities. We have an exciting opportunity to join our team as a Billing Representative I. Under general direction submits claims, follows-up on unpaid balances (insurance or patient), corrects errors, enters claim information, submits authorization/precertification requests with insurance companies, follows up on denied claims and/or authorizations, and submits appeals as necessary as a part of the revenue cycle team.
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Performs various functions to complete and expedite the billing process including, but not limited to, completing deposit process including batching and scanning of EOB's and correspondence, recording patient identification data and physician diagnosis, investigating charges, correcting and updating data, preparing the claim to bill, posting payments, performing AR follow up on denials, and all other billing functions as assigned.
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Processes zero pay EOBs, post denials, makes contractual adjustments, transfers balances on patient accounts and refers them to appropriate Patient Accounting resources for follow-up and resolution as needed.
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Follow-up on all returned claims, correspondence, denials, account reconciliations and rebills within five working days of receipt to achieve maximum reimbursement in a timely manner with an emphasis on patient satisfaction.
$14 - $17 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Duties include: Manage Denials: Identify the root cause for claim denials, correct and refile Timely Follow Up: Keeping records and a schedule to ensure all claims are worked and paid in a timely fashion.
$19 - $21 an hourFull-timeExpandApply NowActive JobUpdated Today - 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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Collaborates with coding and central billing office (CBO) leadership to identify and implement standardization and process improvement opportunities including, but not limited to, DNFB, temp billing, denials management, contractual adjustments, payor follow up, payment variance and cash posting.
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Delivery and document account accordinglyReview and follow up on authorization denials and claim denialsPHYSICAL AND SENSORY REQUIREMENTS: Sitting for up to 8 hours per day, 3 hours at a time.
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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 Billers with insurance follow up, denials management, or payment posting experience within healthcare are strongly encouraged to apply. Complete follow-up of claims in a timely manner according to guidelines Submit claims accurately and resolve any issues that could delay payment processing.
$20 - $25 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Copy and forward remittance advice to appropriate team for follow-up. As an Account Rep II, you will submit, post, and secure maximum allowable reimbursement from third-party carriers, government programs and Health Maintenance Organizations in the areas of claims submission and/or account follow-up.
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Follow Up & Collections - Billing Specialist IV - Sign-on Bonus up to $7,500 JOB SUMMARY Acts as a patient advocate to obtain additional information and support for claims processing or to discuss outstanding patient balance with options available for balance resolution.
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Manage claims collections, follow up on outstanding claims and denials to facilitate prompt reimbursement. Maintain accurate and up-to-date records. We are a leading revenue cycle management company that process medical billing and collections.
$24 - $27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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May resolve issues of denials identified through adjudication, and follow-up claims in Point of Sale (POS) May produce reports and keep management informed of unpaid claims and claims pending follow-up.
$21 an hourExpandApply NowActive JobUpdated Today
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