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Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials and correspondence.
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Under the direction of the Manager, serves as working team lead for 3-5 billers engaged in account follow-up to ensure timely and effective processing and collection of payments. Recommends and helps formulate policies and procedures to improve follow-up operations.
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Handle invoicing, including the creation, distribution, and follow-up of invoices to ensure timely payments. Oversee and manage daily accounting tasks, including processing payments, managing expense reports, and maintaining financial records.
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Monitor accounts receivable and follow up on overdue payments as necessary. Set-up and maintain projects in financial system. Proficiency in Deltek Vision or Vantagepoint preferred.
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Monitor accounts receivable email for internal and external communications and follow up accordingly. Responsible for monitoring and managing accounts and billing, and following up with any customer regarding outstanding payments.
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Answer phones and assist patients Present treatment plans, collect patient payments, run financing options and follow up on unscheduled treatment. If you have a minimum of 1-3 years of dental front desk/receptionist experience and are familiar with open dental software, then please apply asap.
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Reconcile accounting system to supplier records and follow up on actionable items. Reconcile accounting system to customer records and follow up. Practice effective monitoring, vendor statement reconciliations to ensure payments are made to suppliers within 30 days.
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The Dental Billing and Collections Specialist is responsible to post payments, prior authorizations, walkouts, submit claims, follow up on outstanding claims, collections. Enters cash payments, check payments, Visa/MC and deposit transfers, makes adjustments, and prepares the daily deposit.
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To process and follow up on all billing, review remittance advice forms to verify proper reimbursement, and to make adjustments as necessary. Effective claim follow up and appeals process.
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GENERAL JOB DESCRIPTION : Perform all responsibilities of the reception area, which primarily involves; checking in and checking out patients, scheduling new and follow-up appointments, verifying insurance benefits, and collecting payments due at time of service.
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Regularly follow up on settlements and confirm payments are received. Maintain up-to-date knowledge of state labor codes and guidelines including Laws governing collection efforts for durable medical equipment (H-Wave) and continuing education workshops to gain more skills yearly.
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In addition, by following up professionally to any billing related telephone calls and answer questions from patients, staff, and other interested parties within 24 hours of receipt, demonstrates the core values of AHF. Precision in the handling of refunds, overpayments on accounts and transfers payments to the appropriate account/accounts under management approval, maximizes the revenue to AHF.
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Coordinates and performs insurance follow-up procedures. The Patient Account Representative will coordinate third-party billing and the application of payments for the hospital system.
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Monitor accounts receivable aging and follow up on overdue payments. Ensure timely payments to vendors while adhering to payment terms. Maintain accurate and up-to-date financial records.
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Track and follow up on late rental payments; provide required notices of default to residents; and, if necessary, terminate the tenancy with Portfolio Manager authorization. Advanced knowledge of all city, county, state, and federal Landlord, Tenant, and Fair Housing Laws, and refrain from all illegal discrimination practices.
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