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In medical billing, coding, collections. Plans, organizes and manages the activities of healthcare services billing office staff in coding, data entry, cashiering, insurance and patient billing, credit and collections.
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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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Duties and responsibilitiesMedical Billing Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing Specialist team to ensure the posting and collections of all billable encounters are completed in an accurate and timely manner.
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Knowledge of ICD-10 and CPT-4 codes, and basic medical terminology. Review account after payment for correct patient balance and apply necessary adjustments prior to patient or secondary carrier billing.
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Medical Billing Specialist - Medical Collections - REMOTE. 2+ years Collections and Denials experience, Experience working in a high volume setting (80+ claims per day), Excel experience, Comprehensive knowledge of ICD-10 coding, CPT coding, HCPCS coding, modifiers, and government and commercial payer guidelines., Experience working from home (no distractions.
RemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Working knowledge of state, federal, regional collection and reimbursement laws, HIPAA and other medical insurance regulations and terminology (CPT, ICD-10, HCPCS, modifiers, coding and documentation guidelines) for private payer, state and federal plans including coding, billing and reimbursement protocols.
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Laboratory billing/collections experience, Xifin EMR experience, Advanced Excel knowledge, Payers outside of AZ (specifically Colorado) As a Medical Revenue Specialist you will. Computer Skills: To perform this job successfully, an individual should have knowledge of basic office equipment such as: "EMR (electronic medical record system), Microsoft Excel computer, internet, email, copy and fax machines, and telephone.
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We are currenting hiring for REMOTE Medical AR Specialists to support a large healthcare organization in Phoenix. Understands and implements the contractual requirements for billing to, and collecting from, assigned insurance carrier(s.
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Individual must have strong knowledge of medical insurance billing and collections with CPT, ICD9, and HCPC coding and medical terminology, as well as an overall understanding of managed care products (HMO, PPO, etc.
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The Centralized Medical Collections Office Specialist - Remote ensures medical collections for services provided is accurate, timely and fully documented, from a Centralized Collections Office.
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Experience in a medical office collections required. All conditions and privileges of employment are administered to all employees without discrimination or harassment because of race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, physical or mental disability, military service, pregnancy, childbirth and related medical conditions, special disabled veteran status, or any other classification protected by federal, state, and local laws and ordinances.
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Medical, Dental, and Vision Insurance. Phoenix, AZ - FULLY REMOTE. Responsible to utilize the Accounts Receivable Aging Reports, to track and maintain balances within acceptable range prescribed by management.
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Resolves billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Word, Excel, PowerPoint), e-mail and automated billing systems. Medical Flex Spend Account.
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HSA and FSA Options. Interprets and resolves written and phone correspondence involving bill transfers, adjustments, credit balances and refunds to facilitate prompt and accurate payments. Ensures all assigned insurance, regulatory and patient correspondence is researched, resolved and responded to in a timely, accurate and professional manner as defined in departmental policies and procedures.
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Supervisory Responsibilities: This position has no supervisory responsibilities. Ensures all insurance payments and adjustments are posted in an accurate and timely manner in accordance with departmental policies, procedures and performance goals.
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