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This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and Community Services which could include the following service lines of Home Infusion/Specialty Pharmacy/Oral Dose, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment.
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Daily in this role you will perform, administer, and oversee the activities of the accounting functions including but not limited to the daily deposit, daily census, accounts receivable/collections, accounts payable, and management reports.
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Coursework/Training and College level courses in medical front office/medical billing. Providence St. Joseph Health is calling an Accounts Receivable Representative to work within our footprint states: AK, CA, MT, OR, TX and/or WA.
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Must have advanced understanding of physician practice start-up requirements, provider recruitment, RVU principles and concepts, billing/collections, accounts receivable management, employee supervision, managed care, patient relations, physician credentialing, medical office policies/procedures, marketing, coding EHR/Practice Management IT systems, and MGMA benchmarks.
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Job Category: Billing/Collections. 2 years of recent experience in a healthcare environment with an emphasis on reimbursement and collections. Southern California, NorCal (Humboldt), Alaska (Kodiak, Seward, Valdez.
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NorCal (Napa, Sonoma) Providence Shared Services is a service line within Providence that provides a variety of functional and system support services for our family of organizations across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington.
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Must have advanced understanding of physician practice start-up requirements, RVU principles and concepts, billing/collections, accounts receivable management, employee supervision, managed care, patient relations, physician credentialing, medical office policies/procedures, marketing, coding HER/Practice Management IT systems, and MGMA benchmarks.
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The Chief Executive Officer, TPR will manage and direct activities in practices including physician human resources requirements, customer service, customer satisfaction, financial, medical, business information systems, practice profile analysis, compliance with regulatory bodies, participates in planning and development and position specific requirements identified in 'Responsibility Matrix.
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At least three years related experience in revenue cycle management working as a behavioral health accounts receivable representative in a medical office, hospital, call center environment or a third-party billing company.
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Senior Accounts Receivable Specialist (fully remote) To provide our clients with an opportunity to focus on core operations, SimiTree provides outsourcing services for Coding and OASIS reviews, Billing and Collections, and full Revenue Cycle services.
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At least 2 years of experience working of medical billing, account receivable follow up, with a strong emphasis on denial management and third party policy; In addition, WC Account Specialist will be responsible for Account Receivable (AR) follow-up with the payers to bring accounts to claim resolution.
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2 - 5 years of related experience (billing, medical equipment billing, home health care billing, or collections experience) Provides administrative support in the billing and collections function of the medical revenue cycle process.
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Must have an understanding of clinic operations as it relates to patient registration, referrals, authorizations and cash collections; Assists in providing resolution to unpaid, unresolved accounts with payers.
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Responsible for the analysis and accurate accrual calculations of Patient Financial Services (PFS) billing and collection revenue and accounts receivable monthly, as well as the analytics, key performance indicators (KPIs), and reporting tools necessary for ongoing evaluation, monitoring collections, monitoring, and interpreting payor mix, cash collection and forecasting, days sales outstanding, and other financial and accounting metrics.
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Overseeing accounts receivable, medical billing, collections, and posting. Minimum 2 years of Accounts Receivable/Billing experience within a healthcare environment.
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medical billing accounts receivable collections jobs
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