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1+ years of experience working as Accounts Receivable Clerk, Medical Biller, Insurance Follow-Up Representative Accounts Receivable Manager, or accountant. 1+ years of experience in medical billing including Claims Status, claim appeals/reconsiderations, charge entry, payment entry or AR follow-up.
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Under the direction of the Administrator, the Medical Biller manages all business functions and personnel including but not limited to accounts receivable, accounts payable, resident trust funds and other assigned duties.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience working with billing and accounts receivable for both commercial and non-commercial payors. Assists with medical biller duties, including but not limited to handling insurance claims, submitting claims to insurance, collecting, posting, and managing patient account payments, and preparing and reviewing patient statements.
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Medical Biller At Complete Health, our Medical Biller files and bills insurance claims, posts daily receivables, follows-up on denied claims and rebills as necessary, manages accounts receivable for assigned areas, balances daily receipts and charges, answers phone calls, and works collectively with the Billing Department to meet departmental goals according to established procedures.
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The Medical biller/accounts receivable specialist is one of the most important components to revenue cycle management as this role play an integral part in getting the doctors paid.
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The Senior Biller is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Meets with practice management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.
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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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Manages practice’s revenue cycle and accounts receivable, under supervision from the billing team and COO. The medical billing specialist is important: They work with our clients, first, and insurance companies second, to help our patients maximize their health insurance benefits.
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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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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.
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Medicaid BillerDue to Company growth, CommuniCare Health Services is currently recruiting a Medicaid Biller for our Central Billing Office located in Linthicum Heights, MD.PURPOSE/BELIEF STATEMENTThe position of Medicaid Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned.
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The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc. 3-5 years of medical billing in a physician office or third party billing company preferred.
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Ideally two or more years' experience working specifically into medical insurance collections, billing, accounts receivable, A/R, collecting payments, collecting re-imbursements from payer organizations or from the insurance company side.
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The Biller is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Works daily Accounts Receivable accounts via online work file and/or hard-copy reports; checks claims status, re-submits claims, and writes appeal letters.
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The Billing Representative is responsible for the validation of charge data received from the clinic settings, creation and submission of complete and accurate claims, follow-up on claims status, payment accuracy, appeals and correspondence.
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