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Medical billing/coding experience or pre-authorization experience preferred. You must gather necessary details insurance providers require, submit for pre-authorization and follow up to ensure timely approval with patients scheduled procedures.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Patient Relations Specialist is also responsible for clinical administrative functions, such as answering phone calls, patient intake, registration, scheduling, demographics data entry, insurance verification, collecting payments, patient and authorization follow-up, and ensuring that patient insurance billing is both accurate and timely.
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Ability to maintain billing claim queues for accurate and timely follow up as assigned. Knowledge of healthcare revenue cycle including medical billing, coding, and collection practices.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Minimum 3-5 years comprehensive medical billing experience to include; charge entry, AR follow up and payment posting. Receives telephone calls, correspondence and performs follow-up inquiries on all third-party accounts.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Provides customer service, billing, timely follow-up, cash application processes, reconciling payer remittance, denial management and appeal functions for claims to government or grant funded programs, worker's compensation, commercial insurance.
$19.23 - $25.96 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience with medical billing and coding preferred. Reconcile client medical and dental provider billing and invoice appropriately for reimbursement. Post all receipts and do collection follow-up on accounts receivable.
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Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.
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The candidate will be responsible for the full revenue cycle including billing, payment posting, follow up and financial reconciliation. Knowledge of CPT, ICD-10, and HCPCS codes, as well as appropriate modifier usage for billing and following up on open AR claims.
$21 - $22 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Representative’s responsibilities may include billing insurance claims for providers, account level payment posting activities, follow-up activities with insurance companies on claim status, resolving payor denials, and patient accounting customer service.
$19 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist is responsible for accurate claims submission, accounts receivable follow-up, payment posting, EOB and COB processing, credit balance refunds, bad debt and collections.
$30 - $35 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Hospital billing and claim follow-up experience relating to commercial, UHC and Medicare Advantage plans is highly preferred. Qualifications: High school diploma or equivalent and one year of medical billing and/or collections experience in a medical office setting.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Review and follow up on in and out of network claims. Extensive experience in out-of-network surgical billing/collections, all commercial carriers, Medicare/Medicaid and WC, NF. Rare opportunity to work in a highly respected and expanding practice as a key member of the Billing / Collections Department.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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In this role you will perform physician billing, follow-up and credit balance functions. You will be responsible for the accurate and timely preparation and submission of physician claims; follow-up on accounts receivable; making necessary corrections to charges; and processing timely and accurate refunds to patients and third party payers.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experience in a medical clinic, medical billing, A/R, collections (from insurance companies & patients), insurance follow-up and coding & verification. Healthcare Institution seeking a Patient Account Representative to handle Medical Billing & Collections.
Full-timeExpandApply NowActive JobUpdated 1 month ago
follow up medical billing jobs
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