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Conducts diligent follow-up on missing or incomplete pre-authorizations with third-party payers to minimize authorization related denials through phone calls, emails, faxes, and payer websites, updating documentation as needed Submits notice of admissions when requested by facility.
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Oversee the operations of the billing department, encompassing medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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The Customer Service Specialist I will be responsible for providing excellent customer service by answering a large volume of incoming calls and third party inquiries regarding existing real estate mortgage loans primarily handling inbound calls and outbound calls to borrowers due for current month.
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Working knowledge of the FDCPA, HIPAA, first and third party collections, and automatic dialer systems. Hollis Cobb, a leader in the Accounts Receivable Industry is currently seeking an Experienced Medical Insurance Follow-Up Manager for our operations in Duluth.
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Includes filing and follow up of third party insurance claims, receiving payments from self-pay patients, posting and reconciliation of payments in the clinical software system.
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ELIGIBLE FOR CMH EMPLOYEE REFERRAL BONUS: NON PRIORITY RECRUITMENT This position is responsible for billing and/or follow-up of patient accounts. Provides outstanding customer service to patients, guarantors and third-party payors by assisting with questions and concerns relating to CMH’s patient account billing.
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This individual will oversee operations of the hotel sales department including but not limited to direct sales follow-up sales administration hiring of staff training managing and coaching.
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Often self- initiated with inquiries and independent follow up with in-house counsel, outside counsel and Kawasaki personnel. Locates, collects and organizes documents as necessary from various internal and external Kawasaki departments, affiliate companies and third party vendors.
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This includes negotiating contracts initiating request for artwork copywriting approving artwork providing follow-up processing invoices maintaining the budget and assessing ad effectiveness.
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O vers ee the third-party contract sanitation company during the third shift of sanitation, verify dry pick up from operations, verify proper cleaning and sanitation activities are performed by the third-party contract or, inspect production areas for any maintenance repairs , and complet e the necessary work orders, etc.
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Ability to manage the full sales cycle with prospective customers, from cold calling, through follow-up and closing, with professionalism and persistence to present the ALCO TOOL & Supply value proposition.
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The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances.
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Responsibilities may include, but are not limited to, provider enrollment, charge description master and fee schedule maintenance, claim submission, third party follow up, cash posting, denial appeal and recovery, audit defense and recovery, and patient collections.
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Order third-party loan documentation such as title searches or commitments, credit bureau reports, flood determinations, collateral insurance with proper coverage as requested for loan officers, etc.
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In addition, the Revenue Cycle Specialist is responsible for resolving all outstanding third-party primary and secondary insurance claims for professional services. Assoicates Degree preferredWORK EXPERIENCEMinimum five years' experience in commercial insurance follow-up LICENSES AND CERTIFICATIONS - REQUIREDN/ALICENSES AND CERTIFICATIONS - PREFERREDCRCP - Certified Revenue Cycle Professional (AAHAM.
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