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Responsibilities include providing feedback on Accounts Receivable issues to the Manager of Lab Revenue Cycle and the Senior Director of Lab Revenue Cycle, leading the team of Client Relationship Team with all aspects of revenue cycle management including, but not limited to, creating invoices, submitting invoices, billing follow-up, payment posting, and answering any client questions or addressing concerns.
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The Accounts Receivable (AR) Specialist is responsible for a variety of duties, as assigned by leadership that may include routine billing, payment posting, and problem solving for various payers.
$16.37 - $23.68Full-timeExpandApply NowActive JobUpdated 4 days ago - 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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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.
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Position Function: A Billing Specialist reviews media and production vendor invoices, ensures adherence to agency and client specific payment procedures, ensures accurate invoice entry and discrepancy resolution within client and agency timelines.
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Description Senior Biller-Oncology Billing Corporate East 42nd Street Full-Time Days The Senior Biller is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting.
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The Biller is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. 1-2 years of experience in medical billing or health claims, with experience in billing systems in a health care or insurance environment, and familiarity with ICD/CPT coding.
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Assists clinic in meeting goals related to days in accounts receivable by working as part of a team responsible for several front-line billing aspects which may include but is not limited to, charge entry, charge submission, posting of payments, charge adjustments, and cash management, including bank deposits.
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Under direct supervision, performs general business office functions that may include some or all of the following: billing and claim submissions; charge capture and payment posting; insurance verification and eligibility; obtaining pre-authorization; counseling patients and families on insurance and payment issues; and account follow-up and payment resolution.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This is achieved by overseeing the entire billing function to include charge entry, insurance and patient collections, financial counseling and payment posting. Prior experience with infusion billing on the medical benefit, either in an ambulatory or oncology setting, preferred.
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Manages the payment posting for the network, assuring timely posting of transactions to the patients' accounts to ensure lowest possible days in accounts receivable in a cost effective manner.
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Thorough understanding of medical billing with an understanding of claims analysis, collections, payment posting, revenue cycles, third party payers, Medicare and Medicaid regulations.
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Revenue Cycle Management: We run all day-to-day medical billing functions, including claim submission, denial management, payment processing, payment posting, and coding audits.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Senior Accountant at BombBomb will be responsible for all accounts receivable processing, cash and payment posting, account reconciliations and ensuring that invoices are recorded in accordance with GAAP and compliant with 606 Revenue Recognition standards.
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Must have experience with billing Medicaid, Medicare, and Commercial Payers, as well as claims denials, eligibility, modifiers, and payment posting. Submit bi-weekly report to Director of Billing and Contracts and Chief Program Officer.
$27 - $33 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago
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