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The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc. Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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2 year minimum experience in medical billing and/or claims accounts receivable. Candidate must have an in-depth knowledge accounts receivable and related functions.
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Seeking USA based Experienced Medical Billers to join a nationally recognized leading provider of medical billing services providing best in class revenue cycle management services to healthcare organizations nationally.
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2-4 years claims handling and accounts receivable experience. Research and answer accounts receivable discrepancies. Research/rectify third party denials/edits, requests for information and other related correspondence.
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Performs any and all duties as directed by Senior Representative, Supervisor, and Accounts Receivable Manager. 401K program (Discretionary matching funds available)GENEROUS Personal time offEight Paid Holidays per yearQuarterly incentive plansBusiness casual dress codeFlexible work scheduleJOB DESCRIPTION OVERVIEW:This position is responsible for reviewing various carrier denials at their assigned Billing Group.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Duties include preparing and processing claims, clearing billing edits, claim validation and submittal, and receivable follow up (e.g. collections, payment review, denials management), and where applicable transfer of charges, record maintenance, ensuring accurate registration, and maintaining applicable documentation.
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Category(s): Finance, Accounts Receivable. Under the direction of the Receivables Supervisor and Lead; identifies denials/appeals, makes appropriate system changes, completes balance adjustments, initiates write-offs, updates account registration/insurance information, documents work-in-process, obtains materials to complete the collection and/or appeals process and mentors colleagues.
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3-5 years of medical billing in a physician office or third party billing company preferred. This position is responsible for accuracy in regard to billing and keeps abreast of all regulatory bodies regarding compliance issues and changes in addition to keeping current with all medical policies as they pertain to our practice.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Qualifications One or more years’ experience in a related position working in a medical office, hospital, outpatient surgery center or related field with core duties related to medical insurance collections, billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or related training/certificates/diplomas In lieu of on-the-job experience.
$24 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable role requires knowledge of medical billing, insurance rules and compliance. Reviewing patient accounts to determine necessary follow-up action including filing appeals on claim denials and underpayments, corrections, and/or adjustments.
$19 - $23 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This role will provide a full scope of revenue cycle exposure as you will work with authorizations, medical billing, coding review, accounts receivable and denial management.
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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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Interprets and understands Remittance Advices to include allowable amount, patient responsibility, denial codes, and remark codes to effectively resolve entry level denials, research outstanding primary insurance accounts receivable balances, and communicate concerns to supervisor.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist will be responsible for follow up on all outstanding accounts receivable (AR); this includes both commercial and government insurance payers, self-pay accounts, and resolution of denials.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist will have an extensive knowledge of explanation of benefits, electronic remittance advice and insurance terminology. The Medical Billing Specialist conducts follow up by way of phone calls, online processing, and written correspondence, and must be able to communicate effectively with payer representatives to support denial resolutions.
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medical billing accounts receivable denials jobs
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