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In this role,you will be responsible for managing various aspects of the revenue cycle process, including Insurance Verification, Prior Authorization, Commercial Insurance Cash Posting, and Commercial Insurance Accounts Receivable Resolution.
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Strong knowledge of medical billing and coding practices, including CPT, HCPCS, and ICD-10 coding systems. We are seeking a skilled and detail-oriented individual to join our team as an HME/DME Medical AR Specialist.
$40,000 - $45,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and experienced Accounts Receivable Reimbursement Specialist to join our team. The Accounts Receivable Reimbursement Specialist will play a vital role in maximizing reimbursement of services by accurately using codes and staying up-to-date with reimbursement/payment rules and policy guidelines.
$19 - $21 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Works the Accounts Receivable report daily and ensures every outstanding account is worked a minimum of every 30 days. Knowledge of medical billing/collection practices required.
ExpandApply NowActive JobUpdated 7 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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Fast paced and growing Medical Billing industry company looking for their next Accounts Receivable Specialist for either a direct hire opportunity. Analyze and compose payer appeals on outstanding accounts receivable issues.
$43,680 - $49,920 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Experience with medical billing and coding preferred. Initiate and respond to telephone and in-person inquiries regarding accounts receivable issues. Reconcile client medical and dental provider billing and invoice appropriately for reimbursement.
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We are looking for a customer driven, detail-oriented Accounts Receivable Specialist who will embody our core values and enjoy making a difference in the lives we serve! Medical Billing Office experience, preferred.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Minimum one-year experience as a patient access specialist, client service technician, medical billing, accounts receivable technician in a tribal or non-profit healthcare patient accounting setting, or medical coder.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist is responsible for accurate claims submission, accounts receivable follow-up, payment posting, EOB and COB processing, credit balance refunds, bad debt and collections.
$30 - $35 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Job DescriptionThe Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approximately 2,000 plus statements per month) to insure successful operations.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Position Summary: The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries.
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Three years or more of full-time experience performing medical billing or medical accounts receivable functions. Knowledge of the methods, and practices of billing, accounts receivable, and collection.
$23.03 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Duties and responsibilitiesMedical Billing Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing Specialist team to ensure the posting and collections of all billable encounters are completed in an accurate and timely manner.
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Sentara Consolidated Medical Group is hiring an Accounts Receivable Specialist II. 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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