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Charge entry, gathering charge capture, billing, account reconciliation, and accounts receivable followup. Requires accounts receivable experience in a healthcare setting and knowledge of accounts receivable functions including CPT and ICD-10 coding, HCPCS, modifiers, coding and documentation guidelines.
$21 - $25 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Minimum of 1-2 years experience in medical payment posting with a background and experience in medical billing and insurance collections. Ability to handle repetitious data entry with 10-key proficiency.
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Ensures accuracy of data entry of daily charges to include implants as well generates electronic and paper insurance claims, patient statements and performs collection of outstanding insurance or patient balances.
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Performs general office duties such as data entry and office and medical supply ordering. Filing, balancing charges and collections at the end of each day, making daily deposits, and accounts receivable, billing and insurance functions.
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The Medical Billing Specialist facilitates the initial process in Accounts Receivable. Sonic Healthcare USA (SHUSA) has an immediate opening for a Medical Billing Specialist in our Accounts Receivable department.
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The Medical Billing Specialists will use job aids to select appropriate charges and use manual and online resources to research missing data. Medical insurance billing and customer service experience.
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One (1) years of business office experience, preferably in the areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable. Accountable for Admissions and/or Registrations (Outpatient/ED/Pre), to ensure accurate demographic/financial data is properly obtained, entered, and documented into required system(s), which includes Bedside registrations, Pre-Registration, Point of Service Registrations, Bed Assignments and Facility to Facility Transfers, Initiates the Patient Revenue Cycle by proper identification, verification and entry of insurance and authorization information.
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Proficient in medical billing clearinghouse Availity and Emdeon (Change Healthcare) Accounts payable and receivable knowledge is a plus. Assisting in Medical Billing Claims for government and MCO's Agencies, Ability to process claims accurately, follow up with denials.
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Intermediate knowledge of MS Outlook, Excel and Data Entry. Medical Admin Processor needs 1-2 years experience. Accounts payable knowledge is a plus. Medical Admin Processor needs 1-2 years experience.
$16 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist in Medical Billing Claims for government and Agencies, Admin Processor needs 1+ years of data entry experience. Ability to process claims accurately, follow up with denials.
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Responsible for the data entry of LTC Same Day requisitions into the billing system in a timely and accurate manner in accordance with policies, procedures and performance goals. Associates Degree or equivalent work experience in an Accounts Receivable department and a minimum of two years experience in a customer service capacity in a medical or long-term care environment.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Basic computer skills and some experience in data entry, as well as ability to build fluency in multiple healthcare technology and accounts receivable systems. Strong knowledge of medical insurance and healthcare billing, including knowledge of and adherence to HIPPA regulations, knowledge of third party operations, and knowledge of CPT, ICD10 utilized in medical billing and medical billing terminology.
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Under general supervision a Sr. Accounting Assistant provides complex clerical support in the maintenance and processing of financial records and data entry/retrieval in manual and automated systems; functional areas of responsibility include cash receipts and disbursements; accounts receivable/billing; accounts payable/payroll; fixed asset accounting; and revenue distribution.
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Performs all aspects of billing for professional services including reimbursement follow up analysis and data entry of provider charges. Medical billing for physician services preferred.
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medical billing accounts receivable data entry jobs
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