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Title: RCM Specialty Follow Up Specialist – Workers CompDepartment: Central Business OfficeLocation: Security Park – B27 | On-siteThe RCM Specialty Follow Up Specialist for Workers Comp ensures accurate and timely submission of insurance claims, obtaining missing information, researching denials and documentation, following up on claims, and maintaining compliance with department standards, HIPAA, and governing agency policies and procedures.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Knowledge of healthcare revenue cycle including medical billing, coding, and collection practices. Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days.
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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 8 days ago - UpvoteDownvoteShare Job
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General understanding of a small medical office environment, revenue cycle and the entire episode of care. Coordinate and manage referrals through the entire episode of care, including insurance verification/authorization, evaluation, delivery and follow-up.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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. Candidate will work to achieve Revenue cycle timelines and goals.
$21 - $22 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Director of RCM is accountable for ensuring the coordination of operations, procedures, and best practices for billing, collections and follow up, and denials management for the assigned practices and specialty service lines.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The role of a Collection Specialist in the Revenue Cycle Management department is to follow up on any unpaid insurance claims. Understanding of the complete healthcare revenue cycle.
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Location: Salina Regional Health Center · PPM Revenue Cycle. Performs all aspects of billing for professional services including reimbursement follow up analysis and data entry of provider charges.
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2 years of experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office. Join our team at Revenue Cycle Business Services and thrive in our culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect.
$19.1Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Performs daily activities as part of the billing and follow-up team in support of the revenue cycle process for an assigned PBS location. Performs day-to-day billing and follow-up activities within the revenue operations of an assigned Patient Business Services (PBS) location.
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The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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Manage the day-to-day activities of the revenue cycle department including: billing, follow-up, coding, and or cash posting to achieve revenue optimization. Utilize system reports and review data in order to improve BSO performance as a whole as well as specific departments.
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This role also works with physicians, pathology, and revenue cycle management (RCM) team to uphold payer regulatory requirements such as continuing education, physicians assessments, and payer requirements to continue providing care to patients.
$40,000 - $50,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Position Summary: Billing Coordinator-Primary Point of contact for all revenue cycle processes. Follow up request related to posting, accounts receivable, payment and patient account activities for Physician Services and PMDS. Reports to: Director AZ Physician Services FLSA: Exempt Minimum Qualifications: Minimum Education □ High school diploma or equivalent X Required Drag Edit Delete Required Skills Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision.
ExpandApply NowActive JobUpdated 2 days ago
follow up revenue cycle jobs
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