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The CMA greets patients, answers telephones, schedules appointments in MaestroCare, checkout patients, referral scheduling; arranges for hospital admissions and laboratory services, updates files and patient medical records, fills out insurance forms, handles billing, bookkeeping to include receiving copay s and collections on account balances; correspondence, and ordering clinical and clerical supplies and forms.
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The hospital is a Level IV Trauma Center and is licensed for 186 beds and offers comprehensive medical and surgical services including pediatrics, obstetrics, skilled nursing, emergency and intensive care, as well as cardiac and comprehensive services.
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Prepare patient charts for office visit including proper label, demographics, diagnosis, billing information, medical records, and copy of insurance card. Schedule and confirms appointments and consults, giving routine non-medical instructions in preparation for the patient's visit, informing patient of any co-pays or other financial responsibilities as directed by the Financial Counselor, Medical Coder or Front Desk Supervisor.
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Individual must have strong knowledge of medical insurance billing and collections with CPT, ICD9, and HCPC coding and medical terminology, as well as an overall understanding of managed care products (HMO, PPO, etc.
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Experience in Medical Billing, Accounts Receivables, and/or Collections within a healthcare or insurance environment is preferred. The Reimbursement Specialist will be responsible for billing and revenue cycle management thorough insurance benefit investigation of new referrals, assignment of collections with a variety of payers, authorization requests, and claim submissions.
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Will be knowledgeable of billing and reimbursement guidelines and methodologies for state and federal government and non-government payers; insurance terminology; basic medical terminology, EMTALA, HIPAA privacy, and compliance practices.
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Proficiency with all facets of the EMR software system including patient registration, charge entry, insurance processing, advanced collections, reports and ledger inquiry. This position is responsible for supporting the Account Management team by posting insurance payments and completing daily Explanation of Benefits (EOB) batches in accordance with established billing and collections policies and procedures, filing all primary and secondary claims by electronic and paper methods, running all standard monthly reports, and performing follow-up with insurance tracking report as directed.
$14 - $17 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have experience in medical billing and collections, with a strong understanding of insurance claim processing and reimbursement procedures. Strong knowledge of medical terminology, CPT codes, ICD-10 coding, and insurance claim processes.
$19 - $20 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Group Insurance (Medical, Dental, Vision, Life, etc.) CarShield is seeking talent to join its growing Payment Processing / Collections team. 2+ years' experience in a call center environment, collections experience preferred - training provided.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
Starting at $20 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Patient Access has numerous procedural requirements including data elements, insurance verification, authorization for services, and collections for all patient portions including prior balances.
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As a Medical Billing Specialist – Accounts Receivable, you will be responsible for the insurance billing and collections function for an Ophthalmology practice consisting of 10 doctors.
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A minimum of 1 year of medical billing/collections experience. PDC is currently seeking a full-time Medical Billing Associate to join our team. Keeping a detailed eye on the accuracy of insurance claims that are processed.
$18.5 - $21.5 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Three to five years experience with ICD-10, insurance collections and processing out-of-network claims. Job DescriptionJob DescriptionCertified Billing & Coding SpecialistSUMMARY: Requires knowledge of ICD-10 coding, accurate typing skills, computer knowledge, prior utilization of an Electronic Medical Record system, knowledge of medical terminology, and the ability to communicate effectively with physicians, co-workers, insurance plan representatives and attorneys.
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Minimum: High School diplomaExperience:Minimum: Two years of experience in medical billing office with emphasis on insurance research and claim follow-up Certificate/License: Certified Professional Biller (CPB) or Certified Coder (CPC) from AAPC preferred INTERPERSONAL COMMUNICATION REQUIREMENTS:Commitment to the Alaska Heart and Vascular Institute standard for interaction with patients, visitors, physician offices, hospitals or agencies and coworkers is required.
$23 - $33 an hourExpandApply NowActive JobUpdated Today
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