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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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Performs assigned duties such as, cash posting, customer service, data entry and reviewing of claims for proper billing/collections. Patient Financial Specialist - Spohn Medical Offices.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc. Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts.
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Knowledge of current procedural terminology (CPT), Healthcare Common Procedure Coding System (HCPCS), ambulatory payment classification (APC), diagnosis related group (DRG), international classification of diseases (ICD) and medical terminology required.
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Together Women's Health , a leader in the field of women's health, is adding a FULLY REMOTE full time OBGYN Medical Billing and Customer Service Specialist to our rapidly gowing team! Payment posting and maintaining appropriate aging amounts.
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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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The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability.
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Follow up request related to posting, accounts receivable, payment and patient account activities for Physician Services and PMDS. Reports to: Director AZ Physician Services FLSA: Exempt Minimum Qualifications: Minimum Education □ High school diploma or equivalent X Required Drag Edit Delete Required Skills Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision.
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ResponsibilitiesReviews encounter form (billing sheet) for accuracy and conformance to compliance policies; provides point of service charge entry and payment posting; collects payments, maintains cash drawer, prepares daily cash reports; balances daily cash received to patient and batch encounter forms.
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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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Minimum two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional medical/billing, medical payment posting, and cash application.
Full-timeExpandUpdated 18 days ago - UpvoteDownvoteShare Job
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Proficiency in medical billing software and electronic health records (EHR) systems. Payment Posting: Post payments and adjustments to patient accounts, reconcile with insurance payments and resolve discrepancies.
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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.
$18 - $25 an hourFull-timeExpandUpdated 19 days ago - UpvoteDownvoteShare Job
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1+ years of experience with EOB insurance remit and payment posting all within medical billing. 1+ years of experience with EOB insurance remit and payment posting all within medical billing.
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Payment posting and account reconciliation. Medical AR follow-up procedures to include reviewing and working aging reports, denials and insurance correspondence from various insurance carriers.
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medical billing payment posting jobs
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