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The Billing Coordinator is responsible for performing all billing and collection - related duties on patient accounts. Performs a variety of Medical Records duties such as chart analysis, abstracting, audits, and coding.
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Minimum two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional medical/billing, medical payment posting, and cash application.
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The Revenue Cycle Operations Specialist provides Revenue Cycle Management/Medical Billing services for Azalea clients and operates under the direct supervision of the Revenue Cycle Operations Manager.
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NORCAL is looking for candidates whose responsibilities include but not limited to: responsible for collection efforts, payment posting, medical coding corrections, billing corrections and appeals, claim submissions, medical insurance communications, PT billing collections and other duties in our accounts receivable department.
$21.5 - $23.5 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The primary purpose of the Patient Account Representative is to complete billing process accurately and timely for designated group of accounts, by payer classification or other method of assignment.
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POSITION SUMMARY:Provide reimbursement education to provider accounts on the coding and billing of claims, insurance verification process, and reimbursement reviews after claims are adjudicated.
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One year in medical billing/business office with strong emphasis on accounts receivable, computerized data entry and coding experience preferred. The Collector is responsible for collection of self-pay accounts and other Accounts Receivable accounts as assigned, including outpatient accounts This position is also responsible for posting cash to patient accounts and following up on Explanation of Benefits from insurance carriers along with assisting the Business Office staff with billing, insurance verifications, backing up intake calls, and other duties as assigned.
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Under general supervision and following established practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable, performing duties which may include reviewing and submitting multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts, etc.
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Knowledge of medical terminology, ICD-10 and CPT coding required. Maintains a workable knowledge regarding specifications in billing Medicare, Medicaid, Tricare and Commercial: monitoring those accounts to meet specifications.
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Assure compliance with applicable UM Shore Regional l policies and procedures, including but not limited to personnel actions, payroll practices, orientation and training, charity care, accounts payable, coding, billing and claims processing.
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Follows Official Coding Guidelines and rules in order to assign appropriate CPT, ICD-I0 codes and modifiers with a minimum of 98% accuracy Provides documentation feedback to client and or account manager Maintains coding reference information Reviews and communicates new or revised billing and coding guidelines and information with providers and their assigned specialty Resolves pre-accounts receivable edits.
$22 - $30 an hourRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The MPA will assist with the billing for Physicians offices, such as processing insurance claim forms, patient and insurance billing data gathering, medical billing and coding, collections and accounts receivable and payable.
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Performs internal audits of hospital accounts; processes routine insurance audits; audits accounts as requested by patients; performs audits of accounts to separate medical charges from elective cosmetic surgery procedures; manual charge entry/credit for Pharmacy discrepancies; charge correction and billing requirements for Medical Oncology accounts, provide written appeals for RAC and non-RAC denials.
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The patient access coordinator is responsible for areas such as insurance verification scheduling of surgical procedures billing coding accounts receivables accounts payables records or transcription of operative procedures.
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Knowledge in ICD-9, ICD-10, HCPCS coding and medical terminology is a plus. Experience in billing Medicare, Medicaid, Commercial Insurance, HMOs, and Workers Comp/No Fault is required.
$17 - $24 an hourFull-timeExpandApply NowActive JobUpdated Today
medical billing accounts and coding jobs
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