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The A/R Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in CareTend management software.
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Thorough understanding of medical billing, collections and payment posting, revenue cycle, third party payers, Medicare; strong knowledge of TN, GA, VA and Federal payer regulations. Works with the Reimbursement Manager on analyzing trends impacting charges, coding, collection, and accounts receivable, and takes appropriate action to realign staff and revise policies and procedures.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This full-time entry-level position processes/posts a variety of billing transactions such as charge entry, denial management, payment posting, daily cash management and patient inquiries in accordance with department procedures.
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Ensures timely processing of all secondary claims, within 48 hours of primary insurance payment posting. Strong working knowledge of ICD-10 and CPT coding. Often times helping with billing out clean claims and posting claims.
$17 - $19 an hourFull-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Posting Details Posting Summary Functional Position Title MEDICAL BILLING & CODING COORDINATOR Position Number Appointment Type Regular Location-City New Orleans School/Division LSUNO DENTISTRY Department LSUNO Oral Surgery Position Summary This position will be responsible for all aspects of the patient payment process in the School of Dentistry’s Oral and Maxillofacial Surgery Clinic.
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Maximize the usage of banking/lockbox tools, systems, and processes to minimize the need for manual payment posting and maximize efficiencies. The Payment Posting Manager provides leadership, oversight, guidance, and overall management of the Payments Posting Department, which includes developing and improving operational goals of department, staffing, training, development of staff, ensuring accurate and timely completion of cash posting, contractual adjustments, bookkeeping and variance reconciliation.
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To provide accurate research and payment posting to accounts within the SMS system. Responsible for the application of all payment financial transactions which are being applied to patient accounts using complete accounting/posting procedures.
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Provide training and on-going education for all employees of the Payment Posting Department as well as perform annual reviews, recommend merit increases, monitor staffs day-to-day performance, production and quality, and perform coaching and counseling as needed.
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Serve as a liaison between Accounting, Payment Posting and the bank to troubleshoot deposit errors or posting errors. Must have strong computer skills with knowledge of Microsoft Word, Excel, the IDX system, ICD-9, CPT coding, typing and data entry, 10-Key, processing skills and researching skills.
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Ensure the accurate and efficient review and resolution of escalated payment variances within the reconciliation processes established in the bookkeeping systems and procedures. Maximize the number of electronic 835 payers and ensure they are set up to post electronically to the patient accounting system with minimum volume of edits or manual posting requirements.
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Assist cash application representatives with difficult situations regarding workflow, policies, and daily job functions of the department, including internal and vendor based teams. Work with RCM operational leadership, training & education, compliance and quality teams to ensure the department policies and procedures are comprehensive and compliant.
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Manage the accounts payable process by coding invoices, submitting them for proper approval, and processing payment. Record day-to-day financial transactions and complete the posting process.
$15 - $17 an hourFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Five years of Supervisory/Management experience working with Cash Application functions required. Generate, monitor, and review reports for the RCM operational leadership on a daily, weekly, and monthly basis as required.
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Complete duties associated with being an outsourced billing service provider including charge entry, payment posting, claims submission and follow up, coding and auditing. Desired Skills: Familiarity with ePACES and FISS DDE. 3+ year combination of coding and billing experience.
$21 - $26 an hourFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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General understanding of the functions of other RCM departments. Bachelors degree in Accounting, Finance or Business Administration, or related area; or equivalent combination of education and experience.
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payment posting coding jobs
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