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This individual will be responsible for all revenue activities including, but not limited to, cash posting, billing, coordinating the reimbursement process, and maintaining compliance to all state and federal regulations while reporting directly to the Executive Director of Carem Support.
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Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, registration, scheduling, prior authorization, and billing records review.
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Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.
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As a Payment Posting Specialist receives and accurately records all SBO patient pays and third-party mail payments for services rendered using the Physician Billing’s medical claim billing software, Epic. Ensures data input has been recorded properly and timely by reconciling to daily reports.
$23.83 - $24.54 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Previous billing experience (1 year) with: Medicare, Medicaid, 3rd party, Client, Cross, payment posting, commercial insurance. This is the pay range that RightSourcing (a part of Magnit) reasonably expects to pay someone for this position, however, as a supplier your expected pay range may vary and/or include certain benefits like: Medical, Dental, Vision, 401K [include any compulsory benefits such as commissions, incentive bonuses, etc.
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The candidate will be responsible for the full revenue cycle including billing, payment posting, follow up and financial reconciliation. Familiar with billing all major medical insurances, including Medicare, Tricare, and commercial payers.
$21 - $22 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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High school/GED or higher, medical billing/coding training/certification or equivalent experience. Payment posting (ERA and manual posting). The Billing & Benefits Specialist is a critical element of the Skyway mission to ensure that all team members, even those not providing direct clinical care, know and believe they can change and improve patient's lives; and when serving with integrity and in alignment with the Skyway Mission, we create a reverberating positive impact on the patients.
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Proficient with EMR/PM systems, Microsoft Word, Excel, billing software, 10-key, ICD-10 coding, and medical terminology. Assist with other duties including processing copayments, payment posting, reconciliation.
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The ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to posting, reconsiderations and adjustments of all payment types to the billing and collection system.
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Working knowledge of HIPAA and other medical insurance regulations and terminology for private payer, state and federal plans including coding, billing and reimbursement protocols. Working knowledge of state, federal, regional collection and reimbursement laws, HIPAA and other medical insurance regulations and terminology for private payer, state and federal plans including coding, billing and reimbursement protocols.
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Some of the responsibilities for this position are: reviewing unpaid insurance claims report; identifying outstanding insurance; updating insurance/collection reminder calendar; reviewing insurance explanation of benefits for payment accuracy; insurance plan set up in QSI; update fee schedules; billing – file all insurance – primary/secondary with insurance companies; confirm pre-authorizations for treatment; and be a back-up to the front desk.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Has an understanding of accounts receivable posting process for medical billing including: charges, payments and adjustments. Analyzes accounts for proper claims processing and payment posting through inquiries from patients or staff.
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Minimum of 2 years' experience payment posting with reconciliation. Minimum of 2 years' experience in clerical, customer service or medical billing. You will be expected to accurately post payments and adjustments, resolve credit balances and validate accuracy of both manual and automated posting through reconciliation processes.
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At least 1-2 years of experience with EMR/electronic health/medical record systems (preferably NextGen and/or OnBase). Providing financial counseling for patients and posting over the counter (OTC) payments.
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