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You will also assist other Medical Billers with client follow-up inquiries, communicate with physicians' offices and hospitals to obtain records, and accurately record patient information.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requires broad training in fields such as business administration, accounting, computer sciences, medical billing and coding, customer service or similar vocations generally obtained through completion of a two-year associate’s degree program, technical vocational training, or equivalent combination of experience and education.
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The Biller will also follow up on unpaid claims within standard billing cycle timeframe. Preferred Primary Care Physicians (PPCP) is currently recruiting for an onsite full-time Revenue Cycle Specialist to work out of PPCP's Central Administrative office located in Canonsburg, PA. The ideal candidate will have a minimum of 1 year of medical billing experience and be familiar with medical terminology.
$16 - $18 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Essential Duties and Responsibilities Oversee automated billing processes within billing software, including managing remittance and postings, follow-up on denials, correcting claims within hold status, and reviewing accounts receivable, aging, and collections reports.
$20 - $26 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Skills:Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminologyExperience Level:Intermediate Level About TEKsystems: We're partners in transformation.
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable.
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About the Role HerMD is seeking a full time Revenue Cycle Specialist to be respon sible for medical billing oversight, employee and patient questions related to insurance and billing, and serves as the primary escalation point for outsourcing partner(s) regarding billing, payment posting, A/R follow-up for healthcare claims, and timely resolution of patient balances.
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You will also assist other Medical Billers with follow-up inquiries to clients, communicate with physicians' offices and hospitals to obtain records, and accurately record patient information.
$18 - $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Preparing and processing claims; clearing billing edits; claim validation and submittal; and receivable follow up to ensure that claims are paid timely, accurately, and compliantly Ensures that all claims billed are complaint with state and federal regulations, and all payments received by the insurances are correct Posts adjustments, refunds, and contractual allowances.
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EDUCATION / TRAINING / EXPERIENCE:Minimum:One year experience in patient accounting functions such as account follow-up, insurance billing or customer service in a Physician's office, insurance company or hospital setting.
$20.76 - $24.4 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This includes: Customer Service, billing claims according to Federal/State and Managed Care rules, regulations and compliance guidelines, patient account research and resolution, resolution of credits and issuance of refunds, identification of payment variances invoices, follow up and resolution of denied claims.
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Kansas Spine & Specialty Hospital of Wichita, KS is looking to hire a full-time Medical Billing Payment Poster/Follow Up person responsible for posting insurance and cash payments as well as perform account ageing follow-up and handles incoming patient calls.
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3 years of Billing collections, or denials management experience and medical terminology. Works closely with the Clinical Denial RN and support staff to review denied accounts, prepare rebuttals, discuss denials with payer representatives and monitor outcomes of follow-up activities.
$25.72Part-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in medical claims billing/coding, Experience with insurance follow up processes/procedures, Experience working for a medical insurance company. The Analyst will conduct audits and will validate Resident medical expenses and insurance premiums that are submitted to Medicaid as part of the monthly billing cycle.
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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.
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