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1 - 2 years of medical billing or collections experience (combination of higher education and work history may be considered to satisfy this requirement). Previous experience with denials and follow up in primary care.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Review, research and resolve coding denials for primary care providers; this includes denials related to the billed CPT, diagnosis, or modifier. Knowledge of CPT and ICD-10 codes. Specialist is responsible for obtaining missing information, researching denials and documentation, and following up on claims.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Patient Financial Services (PFS) Senior Billing and Follow Up Representative is responsible for performing hospital billing and follow up functions and related activities in support of the revenue cycle and in accordance with applicable Federal, State and local standards, guidelines and regulations.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for day to day follow-up of Medicare, Medicare Advantage plans, Medicaid, CMOs, and commercial insurance claims, and the review of aging reports to identify and resolve problem areas.
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Position Summary: Reporting to the Hospital RRC Supervisor/Manager, the Managed Care Follow Up Representative is responsible for reviewing assigned third-party and patient accounts, ensuring timely billing to responsible payers, documenting account status accurately, and identifying and escalating complex issues to leadership.
$22 - $27 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Intermediate understanding of Explanation of Benefits form (EOB), Managed Care Contracts, Contract Language and Federal and State Requirements Intermediate knowledge of hospital billing form requirements (UB-04) Intermediate understanding of ICD-9, HCPCS/CPT coding and medical terminology Intermediate Microsoft Office (Word, Excel) skills Advanced business letter writing skills to include correct use of grammar and punctuation.
$17.2 - $25.7Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Electronically and manually processing of vendor billing for client services to various vendors, to include denial and unpaid claim follow up, remittance reconciliation and payment posting, processing refunds and paybacks, and vendor EDI troubleshooting.
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Join our client's team in Phoenix, AZ as a Follow-up and Collection Medical Billing Specialist. Medical Billing Specialist. Demonstrate proficiency in HCPCS, CPT, ICD-9, and ICD-10 codes, medical terminology, and clinical documentation.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The candidate will be responsible for the full revenue cycle including billing, payment posting, follow up and financial reconciliation. Knowledge of CPT, ICD-10, and HCPCS codes, as well as appropriate modifier usage for billing and following up on open AR claims.
$21 - $22 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Two or more years as an Account Follow-Up Specialist, or comparable years of medical insurance and/or health care billing experience is required. Demonstrates thorough knowledge of the electronic billing system, medical terminology, medical procedural (CPT) and diagnosis (ICD-9 CM) coding, DRGs and hospital billing claim form UB-04 is required.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Minimum 2 years Medicare MediCal billing and follow up experience in a hospital setting. Performs various clerical billing and follow up functions, but not limited to items listed in the Performance Criteria.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Under general supervision and following established practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable, performing duties which may include reviewing and submitting multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts, etc.
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One (1) year medical billing experience including electronic claims and follow up with payers required OR an AA degree in Accounting, Finance, Business Administration, Healthcare Administration or Legal OR completion of a comprehensive medical billing and coding course from an accredited organization as evidenced by a certificate of completion or transcript.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Knowledge of CPT and ICD10 utilized in medical billing, or medical billing experience a plus, English usage, grammar and spelling; basic math. Perform billing tasks assigned by management which may include data entry, claim review, charge review, accounts receivable follow-up, or other related responsibilities.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Create billing claims, including medical coding, claims submissions to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow-up, accounts payable management, and reimbursement management.
ExpandApply NowActive JobUpdated 6 days ago
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