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Some prior experience in skilled nursing, home health, or outpatient therapy coding or billing is preferred. Prepares and provides required documentation from the accounts receivable system for annual audit and cost reports including, but not limited to: reconciliations, billing logs, and census logs.
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Are you ready to take your knowledge of medical billing to the next level? Medical billing knowledge/experience. Familiarity with Medicare/Medicaid billing. Sceptre Management Solutions of Kaysville, UT is looking to hire a full-time Medical Biller.
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Knowledge of Medical Terminology, Basic Anatomy and Physiology. This position is responsible for the completion of all tasks and duties required of a Medical Biller. Knowledge of all Provider types – such as, Billing Provider, Referring Provider, Rendering Provider etc.
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QualificationsHigh school diploma or equivalentAssociate degree or equivalent from a two-year College or technical school preferredthree - five years' experience in a medical office, hospital, outpatient surgery center or related fieldComputer experience, Excel, Word, Medical Billing Software and ApplicationsWorking knowledge of Medical Terminology.
$18 - $22 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Insurance Specialist/Receivable is responsible for -maintaining current insurance practices, requirements, and forms; verifying proper reimbursement is received for services provided; processing and following up insurance claims; documenting and coding information, interpreting medical records and analyzing, recording, and reconciling accounts receivable transactions.
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Job Description:We are looking for a Medical Billing Specialist for a very important client. Analytical skills are crucial for a collections specialist. Experience in: AR/Collections, Billing/Collections, Medicaid and Medicare Collections background, Accounting background.
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Assists in the billing, claims, collections, and accounts payable processes as assigned. Communicate and establish good relationships with facilities to obtain information as needed to assist with billing, patient set-up, and collections.
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A minimum of 3 years of Healthcare Revenue Cycle experience to include medical terminology, insurance eligibility, verification, transplant billing/collections experience. Business Entity : Cedars-Sinai Medical Center.
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Medical claims processing, appeals, billing, or coding experience. CGS Administrators provides a variety of services, under contracts with the Centers for Medicare and Medicaid Services (CMS) for beneficiaries, health care providers, and medical equipment suppliers in 33 states, supporting the needs of more than 20 million Medicare beneficiaries nationwide.
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The Billing Specialist reviews/updates failed bills & claims on host system and within billing vendor. We are seeking our next Billing Specialist in our Blue Ash, OH location.
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We have a great career ladder trajectory and internal opportunities with positions such as Denials Specialist II, Revenue Billing Specialist and Revenue Cycle Analyst. As a Denials Specialist, you will identify, review and interpret third party payments, adjustments and denials with a focus on reviewing and interpreting denials and facilitating first and second level appeals to insurance.
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The primary purpose of the Coding Specialist II is to code and verify charge data necessary to ensure correct coding, abstracting and billing on emergency department (ED), same day surgery (SDS), outpatient clinic (OPC),observation (OBS), specialty clinics and/or inpatient OB/newborn encounters.
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The Patient Access Specialist will support the healthcare providers in addressing questions regarding coding and billing and navigating complex reimbursement issues. Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan.
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Proficiency in medical terminology, coding systems (e.g., ICD-10, CPT), and billing software. The Operating Room Charge Review Specialist is responsible for ensuring accuracy and completeness in the billing process related to operating room procedures and charges.
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At least 3 years experience in a physician billing environment or at least two (2) years in the capacity of PN Account Specialist I, with proficiency in performance of duties evidenced by a minimum rating of meets expectations on the most recent Performance Review.
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