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LOCATION: Business Office SUPERVISON RECEIVED: Reports to Accounts Receivable Manager. Job DescriptionJob Description Job Title: Reimbursement Specialist GENERAL SUMMARY OF DUTIES: Responsible for gathering charge information, coding, entering into data base complete billing process and distributing billing information.
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TTF places candidates in the Patient Financial Services field with the following titles: Hospital Collector, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Follow-Up Rep, Medical Collection Representative, Medical Collector, Medical Reimbursement Specialist, Patient Financial Representative, Reimbursement Representative, Reimbursement Specialist, Claims Processing and Claims Processor.
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The Workers Compensation Account Representative will assist and manage all aspects of patient processing and accounts receivable functions of the organization including billing, charge entry, collections, registration, eligibility, follow-up, payment posting, patient collections and credit balance resolution.
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As a medical coding and billing specialist, you will review patient medical records and assign codes to diagnoses and procedures performed so the facility can bill insurance and other third-party payers (such as Medicare or Medicaid) as well as the patient.
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3-5 years in accounts receivable in a healthcare environment; preferredSkills and Abilities:Knowledge with Managed Care, Medicare, Medicaid, and Coinsurance and follow-up. Thorough understanding of Managed Care, Medicare, and Medicaid in SNF settingThorough understanding of ADRs (Additional Documentation Request) in both Managed Care and Medicare billingMaintain up to date knowledge of changes in the healthcare industry that affect SNF billing policies and procedures.
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As part of Accounts Receivable/Billing team, responsible for medical insurance billing, reporting and accounts receivable reconciliation functions, denial management, verifying and updating client insurance benefit information, tracking required client financial documentation, obtaining and tracking authorizations, consulting clients via phone to obtain information, explain benefits and explain and collect balances, coordinating insurance information with clinical sites.
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Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills.
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The PPR Specialist will be assigned to the Department of Mental Health providing medical billing and accounts receivable services at the Hadley building in Westborough. Perform and assist with medical billing and claiming activities, including any data entry, to obtain from liable payers reimbursement for services provided by state-operated facilities and community-based programs.
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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, Appeals Supervisor and Accounts Receivable Manager.
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Medical billing for physician services preferred. Familiar with accounts receivable and collection activities. Performs all aspects of billing for professional services including reimbursement follow up analysis and data entry of provider charges.
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To support the mission of Helio Health, Inc., the Billing Specialist generates medical invoices, posts cash receipts, follows up on accounts receivable and any other duties as required to accomplish medical billing for Helio Health.
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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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Two (2) years of experience in Managed Care billing, denials review, and accounts receivable processes required. A minimum of two (2) year years of Medicaid and Managed Care Billing in a Skilled Nursing Facility.
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Ability to learn and understand hospital patient accounting policies and procedures and how the Accounts Receivable computer system works; must be able to maintain an accurate account of billing and A/R reconciliation activity on all assigned accounts; must be able to train others on customer service and collections procedures.
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CRH is currently seeking a Worker's Comp Accounts Receivable Specialist for the Billing Department located in Fayetteville, GA.This position will report to the Billing Lead and will be responsible for processing charges and billing claims for our clinics.
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