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Our Ideal Candidate: Education and Experience Minimum of 1 year of experience of Prior Authorization within a Physician Clinic Experience within similar role involving insurance verification or prior authorization Minimum High school diploma or equivalent; post-secondary education in healthcare administration, medical billing, or a related field is preferred Computer Proficiency: Proficiency in electronic health record (EHR) systems, medical billing software, and Microsoft Office Suite.
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Works on a daily basis denials via REQ's, TES edits, registration, billing and follow-up data, credit reconciliations, and audits of outside billing vendor. Provides feedback to manager regarding follow-up action or non-compliant issues.
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Is seeking a full-time Billing Clerk responsible for billing duties which includes posting charges, follow-up on claims and assisting patients with billing questions.
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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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Manage multiple work queues for follow-up and denials by engaging payor websites and initiate calls in order to ensure prompt payment of medical claims. Basic knowledge of business office, patient billing, or collection/ reimbursement procedures in a healthcare setting; proficient in MS Office with emphasis in Excel, 10-key and math.
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Medical Billing - Revenue Cycle - Appeal - Medicare Follow Up Specialist. The Appeal - Medicare Follow Up Specialist will follow up on the status of appeals with Medicare and Medicare Replacement (Advantage) plans.
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Assist Hospital Administration in billing for the technical component of the services rendered by the Departments, including initial billings, follow-up reports, and appeals in cases of retrospective denials.
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Collaborate with the executive director and finance director on identifying the entities subject to the annual agency assessment, calculating the individual assessment amounts, preparing and sending invoices, and managing follow up as needed.
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Insurance Representatives will have 0-5 years experience in insurance claims billing and follow-up at Hamilton Medical Center. High pressure environment due to large volumes and claims filing and follow up dead lines.
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Research, initiate follow-up, and resolve all unpaid or underpaid system debit balances on Medicare insurance claims; Actions include but are not limited to remit and EOB review, calling payer(s) and clinics, rebilling claims, navigating payer portals, and taking adjustments in the billing system.
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The Infusion Intake Biller is responsible for prompt and accurate billing follow-up for all infusion related services provide to patients covered by patient pay or third-party payers, including: Medicare, Medicaid, Health Plus, BCBS, Commercial, Workers Compensation and all Managed Care Programs.
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Oversee the department’s billing and collection operation encompassing medical coding, charge submission, review of denials, bad debt, accounts receivable follow up, reimbursement management, staff and provider education.
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The BH Onsite Registration Rep coordinates with hospital department personnel to maximize registration of patient data and refer appropriate patients to the Financial Counseling department for follow-up as well as correctly identifies insurance data in the Revenue Cycle system to ensure proper billing information is documented.
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Work primarily involves, but is not limited to, submission of claim files, retrieval of detailed payer responses, remittance files and routine follow up on outstanding accounts receivable.
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General duties include verification of benefits, secondary insurance filings, working with the transcription service, completion of the deposit slip, send monthly statement to patients, follow-up on unpaid insurance claims, secondary insurance filings, collection procedures on delinquent accounts, and assisting the business office as necessary.
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medical billing follow up jobs
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