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Responsible for day to day tasks in the Clinic Billing Department which may include payment posting or insurance denial follow-up. 1 year experience posting payments or working insurance denials at a hospital or physician office.
$15.49 - $21.3 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are currently searching for a full time estimator to write estimates in Xactimate and follow up with both the customer and insurance adjuster for payment of the job. Outstanding organizational, time management and follow up skills.
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They will follow up on all insurance claims and submit appeals as needed. ~Bill all claims and follow up on all payments. Our busy and successful plastic surgery practice has a wonderful opportunity for an experienced insurance coordinator.
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This position will prepare, submit and follow-up on medical claims for Managed Care Organization (MCO), Medicaid, Medicare, Other Federal, Private Insurance, and Workers Compensation.
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Facilitate completion of outage management system (OMS) follow-up requests, inspection and maintenance repairs, streetlight installation and replacement, claims, Transmission priority repairs, aerial patrol findings, and Job & Contracting (J&C) projects.
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Possess thorough understanding of physician billing, accounts receivable follow-up, and the account resolution process to include, but not limited to claims submission, acceptance and adjudication, transaction reviews, adjustment posting, denials & appeals processes, identification of patient responsibility, etc.
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Work accounts in eClinicalWorks as assigned by Payor from the RCM. Post electronic remittance advice as required, work all incoming mail for your Insurance Carrier(s), responsible for follow up and appeal on all claims for your payor(s.
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The Revenue Cycle Manager is responsible for the direction of these efforts to ensure the accuracy and timeliness of charge capture, coding, claims submission, follow-up, denial and underpayment management.
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Compile, code, and submit patient insurance claims to insurance companies as well as follow up on all claims from charge entry through resolution. Three to five years experience with ICD-10, insurance collections and processing out-of-network claims.
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Follow up with the corporate insurance department as regards to high value insurance claims, to ensure that documentary information has been collected, secured, and preserved so that claims will be resolved in a timely manner as required at the local office.
$109,980 - $164,971Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Required Experience: Minimum of 3 years of directly related work experience in insurance follow-up, billing or collections in a hospital, collection agency or physician office setting.
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Provide follow up with payers or internal claims processing team on denied or unpaid claims as applicable to the root cause of the denial; this could be an insurance plan error or internal processing such as in the case of coordination of benefits or billing configuration.
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Follow-up on claims status and unpaid encounters using payer portals, contacting insurance plans at specific intervals to ensure claims are paid timely and accurately.
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Performs collection follow-up duties on specific financial classifications, such as commercial insurance, self-pay, Medicare and Medicaid claims. Make collection calls, verifying accuracy and completeness of claims, contacts insurance companies and collection agencies in regards to expediting payments from various payers for physician's services.
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Follow up on unpaid and denied claims. The candidate will be responsible for the full revenue cycle including billing, payment posting, follow-up and financial reconciliation.
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insurance claims follow up jobs
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