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Dhillon Healthcare Group is looking to add a Medical Billing Manager to our growing Home Health and Hospice agency. Five years (or more) related medical billing and collections experience.
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Experience in medical billing, accounts receivables, and/or collections preferred. Corrects, resubmits claims and/or appeals claim determinations as necessary to ensure payment. to branch offices regarding billing concerns.
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As a Medical Fee Review Hearing Officer, you will be reviewing appeals, scheduling and conducting de novo hearings, examining witnesses, as well as receiving and analyzing testimony and exhibits.
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Revenue Cycle: Complete understanding of the revenue cycle process to include prior authorization, billing, insurance appeals, and hospital collections. Billing and Coding Understanding: Knowledge of medical terminology, CPT codes, modifiers, and diagnosis codes.
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The Insurance Collections Coordinator will assist the Insurance Collections team with accurate, detailed, and thorough medical billing processes, while utilizing their Collections billing knowledge to ensure that claims are processing and paying accurately.
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Experience in medical billing, and Professional Billing EMR workflows is preferred. Incumbent must be knowledgeable in Anatomy and Physiology of the human body, Disease Pathology, and Medical Terminology in order to understand the etiology, pathology, symptoms, signs, diagnostic studies, treatment modalities, and prognosis of diseases and procedures performed.
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An AV Preeminent rated Florida Defense Firm, handles litigation and appeals in all Florida state and federal courts. Legal Assistant with 3+ years of prior Insurance Defense experience , in the areas of medical malpractice and healthcare defense for our Tampa office.
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Experience in CPT and ICD-10 coding; familiarity with medical terminology. Primary duties include but are not limited to data entry of all patient demographic, guarantor, and insurance information, posting charges/procedures and insurance/patient payments, balance to daily deposits consistently follow up on unpaid claims utilizing monthly aging reports and filing appeals when appropriate to obtain maximum reimbursement.
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This position focuses its time and effort on the following duties, though others may be required: Communicate with patients and insurance companies to obtain status updates, appeal claims, resolve outstanding patient balances and obtain information regarding billing or payment; Use an electronic medical records system to determine the tasks/appeals needing review; Answer phone calls that come into the call center to assist patients and resolve billing issues as assigned.
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Strong knowledge of Medicare billing and CPT coding. Providing additional documentation needed for timely claims processing, by conducting research and preparing for appeals. Initiating outbound administrative requests by phone and in writing, such as medical record requests and specialty appointment booking.
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The ideal candidate will have a strong background in medical billing, with the skills necessary to improve our current billing procedures and reduce A/R days. We are seeking an experienced Medical Accounts Receivable Specialist for our Lehi, UT office.
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Consistently identifies and resolves billing discrepancies to ensure and expedite reimbursement; works closely with billing and notifies billing of issues and problems with billing processes and companies; works all denials and files appeals when necessary to protect reimbursement.
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We are looking for a Medical Collections Representative to assist the Admin Team in posting payments, billing, collections and keeping the healthy flow of the facility with our administrators.
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Under the general direction of the Director of Business Operations, performs a variety of duties in support of Revenue Cycle Management functions, including but not limited to the effective and efficient management of revenue related billing work queues and management and oversight of denials and appeals process.
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Understanding of CPT and ICD-10 coding, general medical terminology, accounts receivable, insurance collections, and medical billing is preferred. This position requires an understanding of medical records, coding, and billing practices to ensure compliance and patient confidentiality.
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