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We are seeking a diligent and detail-oriented Accounts Receivable Follow Up Representative to join our team. Identify and correct medical billing errors, understanding under or overpayments and credit balance processes.
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Proficiency in navigating individual payor websites, medical terminology, CPT codes, modifiers, and diagnosis codes is preferred. Utilize workflow systems, client host systems, and other available tools to collect payments and resolve accounts efficiently.
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In this role, you will be responsible for managing specific assignments related to collections, account follow-up, billing, and allowance posting. Demonstrate knowledge of timely filing deadlines for designated payers and perform research on payer-specific billing guidelines as needed.
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Overseeing accounts receivable, medical billing, collections, and posting. Minimum 2 years of Accounts Receivable/Billing experience within a healthcare environment.
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At least three years related experience in revenue cycle management working as a behavioral health accounts receivable representative in a medical office, hospital, call center environment or a third-party billing company.
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This Accounts Receivable Specialist is responsible for overseeing billing operations and processes to ensure collection of Account Balances. Labcorp is seeking an Accounts Receivable Specialist to join our team in our Revenue Cycle Management Division.
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Why should I become an Accounts Receivable Specialist at Labcorp ? or part-time employees working 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(K), ESPP, Paid time off (PTO) or Flexible time off (FTO), Commissions, and Company bonus where applicable.
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Senior Accounts Receivable Specialist (fully remote) The Senior Accounts Receivable Specialist will be expected to maintain levels of quality and productivity exceeding that of an AR Representative position and they will stand out amongst their peers for their initiative and expertise in behavioral health accounts receivable management and resolution.
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In our continuous pursuit of growth and enhancement for our clientele, we're currently in search of a dedicated, self-driven, and certified Medical Billing Specialist. Medical Billing Certification (Strongly Preferred.
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At least 2 years of experience working of medical billing, account receivable follow up, with a strong emphasis on denial management and third party policy; In addition, WC Account Specialist will be responsible for Account Receivable (AR) follow-up with the payers to bring accounts to claim resolution.
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Assists in providing resolution to unpaid, unresolved accounts with payers; The Workers Compensation (WC) Account Specialist is responsible for account management of applicable workers compensation cases.
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The Senior Accounts Receivable Specialist (SARS) will be responsible for analyzing and working complex client AR projects. The Senior Accounts Receivable Specialist will have the experience and drive to work closely with clients, payers, team members and other departments to resolve challenging AR issues and concerns.
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Three or more years of experience within behavioral healthcare accounts receivable field. To provide our clients with an opportunity to focus on core operations, SimiTree provides outsourcing services for Coding and OASIS reviews, Billing and Collections, and full Revenue Cycle services.
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Proactively pursuing reimbursement from carriers through calls and meticulous documentation in Medent EMR to track progress on outstanding accounts. Reviewing and appealing unpaid or denied claims, along with managing collections on outstanding accounts.
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Demonstrate expertise in third-party payer billing and reimbursement practices for behavioral health. Experience in Behavioral Health billing and collections required. Strong computer skills (Microsoft office, billing software, internet.
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