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This position requires specialized knowledge of the insurance industry standards relating to billing and reimbursement in order to perform position duties and a strong understanding of accounts receivable.
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As the Medical Billing Specialist, you will generate insurance claims and patient statement billings and collect outstanding insurance or patient balances. Review accounts receivable aging report and perform follow-up as required for aged amounts outstanding.
$18 - $23 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Scope of responsibilities includes appointment scheduling, insurance eligibility processes; charge processing; claim submission and processing; payment processing; collections and accounts receivable management; denial management; reporting of results and analysis; concurrent and retrospective auditing; proper coding; credentialing; customer services relative to revenue cycle; training and development relative to revenue cycle; analytics, and all other revenue cycle management activities.
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Underneath the supervision of the Office Manager, responsible for areas such as insurance verification, scheduling of surgical procedures, billing/coding/accounts receivable, accounts payable records or transcription of operative procedures.
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Job Summary: The Insurance Follow-Up Specialist I is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Florida Medical Clinic providers.
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Minimum Requirements: 3+ years' insurance claims or medical billing experienceDiploma/Certification in medical Insurance Billing and Coding, in lieu of the years of experienceEpic, GECB, or Allscripts experience preferredDiversity and Inclusion at SentaraOur vision is that everyone brings the strengths that come with diversity to work with them every day.
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Must be familiar with health care billing and collection, general knowledge of medical records and coding compliance, Fair Debt Collection Practices Act, and legal compliance. Must have a working knowledge of healthcare accounts receivable management concepts, including in-depth knowledge of the state reimbursement and regulatory environment to ensure compliance with state regulations regarding patient and insurance billing issues.
$86,444 - $127,504 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Individual must have strong knowledge of medical insurance billing and collections with CPT, ICD9, and HCPC coding and medical terminology, as well as an overall understanding of managed care products (HMO, PPO, etc.
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Ideal Candidate Will Possess: Required Certificates: Medical Billing and Coding Certification: Required for proficiency in accurate coding and billing practices. Possesses extensive experience in both private practices and large healthcare systems, making a valuable addition to our team at FreedomCare Med. This pivotal role involves advocating for providers and clinicians supporting primary care/internal medicine practices and healthcare programs like RPM, CCM, and BHI and ensuring all timely coding and billing procedures.
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Essential Job Functions: Create billing claims, including medical coding, claims submissions to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow-up, accounts payable management, and reimbursement management.
$15 - $17 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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They will collaborate with the medical providers, Utilization Review Department, and Accounts Receivable Department to ensure all legal requirements regarding coding procedures and practices are met and billing can be maximized in the most time efficient manner.
$50,000 - $55,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The A/R Billing Clerk position is responsible for validating patient’s insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in CareTend management software.
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Maintains coding reference informationReviews and communicates new or revised billing and coding guidelines and information with providers and their assigned specialtyResolves pre-accounts receivable edits.
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Responsibilities Directly responsible for the planning, organizing, staffing, managing and coordinating for the billing, follow up, cash application or customer service department of Patient Accounts.
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Our growing practice is currently seeking a Medical Accounts Receivable Specialist with Epic experience to join our Billing & Collections team in our Farmington business office.
Full-timeExpandApply NowActive JobUpdated 3 days ago
medical billing accounts receivable coding jobs
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