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We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable.
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Recognized as one of Inc.’s 5,000 Fastest-Growing Private Companies in America, this powerhouse develops custom solutions for streamlined medical coding, billing, ICD-10 auditing, and CDI advances - with such a growth trajectory it is time to hire.
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The Accounts Receivable Team Lead is responsible to perform a variety of duties to include Accounts Receivable follow up, the coordination of Accounts Receivable Reps within the department and complete assigned duties according to Foundation Medical Partners' policies and procedures and within corporate compliance guidelines.
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The Specialist maintains confidentiality and is knowledgeable of ICD-10 codes, CPT codes, HCPCs and HIPPA. Essential Functions Works assigned accounts receivable according to department standards Keeps current knowledge of PPO, HMO, Commercial and government payer guidelines.
$21 - $32.29 an hour depends on education, experienceFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum two years previous medical billing experience preferred with emphasis on research and claim denials in Accounts Receivable. Performs any and all duties as directed by Senior Representative, No Response/Billing Supervisor and Accounts Receivable Manager.
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Plan, implement, evaluate, and administer all Revenue Cycle strategies and processes, including authorization, eligibility and benefits verification, claims submission, payment posting for ERA's, denial management, accounts receivable follow-up, reporting and aged claims.
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Researches accounts receivable follow up, payment, insurance eligibility and billing issues, and communicates resolution to the management team or other departments as appropriate.
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The OB/Gyn Accounts Receivable Specialist & Patient Financial Advisor is responsible for ensuring accurate, timely filing of medical claims and bills to various payers and patients.
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Invoicing, Insurance, Medicaid, Medicare, Collection, Payment posting, medical billing, cpt coding, icd-10, accounts receivable. Physician Billing Refunds/Credits and Underpayment Accounts.
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Job Description Aultman Medical Group/Professional-Senior Billing Specialist # Position Summary The primary responsibility of this position is to review, analyze and/or assign ICD-10 Diagnosis and CPT Codes for all E # M, procedural and/or surgery codes for professional billing.
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The Billing and Coding specialist will be responsible for increasing business profitability by effectively managing timely medical coding, authorizations, billing/charge entry, accurate coding, analyzing denials, rejections, and seeking the best approach to overturn, and reducing days in accounts receivable.
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A comprehensive medical billing course is defined as generally 300 hours of coursework which at a minimum covers medical terminology, current procedural terminology (CPT) coding, International Classification of Diseases (ICD-10) coding, Health Insurance Portability and Accountability Act (HIPAA), explanation of benefits (EOB), electronic billing/electronic data interchange (EDI), insurance claims and claim forms, Medicare and other payers as evidenced by a syllabus.
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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.
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Knowledge of medical terminology, CPT, ICD-10, and HIPAA regulation. Minimum of two years relevant healthcare billing/accounts receivable experience involving patient interaction.
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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.
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medical billing accounts receivable icd 10 jobs
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