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The Reimbursement Specialist is responsible for billing, collections, payment posting, appeals, data entry, phone calls, inquires , and other functions as assigned. Knowledge of CPT, and/or ICD-10.
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Payment Posting; Processing Claims; Charge Entry; AR Follow-up’ Insurance Verification. Responsible for review clinical documentation to abstract and/or validate CPT and ICD-10 coding medical services.
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All claims will be coded with CPT and ICD-10 codes according to the findings in the medical record so the candidate must have a strong working knowledge of coding/billing processes. This position will also serve as a backup to payment posting.
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General knowledge of federal and state billing guidelines, insurance and medical terminology, ICD-10 and CPT coding. Insurance and Patient Payment Posting. ICD-10: 1 year (Preferred.
$14 - $24 an hourExpandUpdated 0 days ago - UpvoteDownvoteShare Job
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Responsible for entire Revenue Cycle process including credentialing, pre-certification, coding, billing, appeals, payment posting, and the collections process. Extensive knowledge of CPT and ICD-10 coding.
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We are looking for someone who is proficient in all aspects of medical billing including payment posting, appeals, denials and accounts receivable. Understanding of Medicare/Medicaid rules and regulations, CPT codes, and ICD-10 Coding.
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The Medical Billing Specialist reports to the Revenue Cycle Manager, under the direction of the Director of Revenue Cycle Operations, and is responsible for various business office tasks to ensure efficient billing, follow up, payment posting, and patient statement activities in order to maximize revenue.
$37,000 - $46,200 a yearFull-timeExpandUpdated 0 days ago - UpvoteDownvoteShare Job
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Familiarity with medical terminology, CPT and ICD-10 coding required. Accounts Receivable Supervisor: The Accounts Receivable (AR) department is responsible for all phases of accounts receivable collection and payment posting activities.
$55,000 - $74,000 a yearFull-timeExpandUpdated 0 days ago - UpvoteDownvoteShare Job
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Responsible for billing, charge entry, payment posting, eligibility, coverage, patient collections, and overpayment resolution. Knowledge of principles and practices of medical billing and ICD-10.
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Basic knowledge of CPT, HCPCS, ICD-9, DSM, with basic charge and payment posting systems. Ability to operate standard office equipment including computer keyboard, 10-key by touch, calculator, copy machine, fax and multi-line telephone.
$23 an hourExpandUpdated 0 days ago - UpvoteDownvoteShare Job
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The Insurance Collector is responsible for the full accounts receivable cycle. We are looking for a Full-time Medical Insurance Collector to join our team at East Memphis Central Business Office. General duties include verification of benefits, secondary insurance filings, send monthly statement to patients, follow-up on unpaid insurance claims, secondary insurance filings, collection procedures on delinquent accounts, and assisting the business office as necessary.
Full-timeExpandUpdated 0 days ago - UpvoteDownvoteShare Job
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The manager must be proficient in allaspects of medical billing, including charge entry, payment posting, accountsreceivable, collections and CPT and ICD-10 coding. The manager must be proficient in allaspects of medical billing, including charge entry, payment posting, accountsreceivable, collections and CPT and ICD-10 coding.
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Computer experience required for billing, word-processing and spreadsheet entry. Two to four years experience with third party reimbursement, coding and collections. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
Full-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Responsible for all facets of accounts receivable management including charge entry, payment posting, customer service and follow-up in accordance with practice protocol. Requires accounts receivable experience in a healthcare setting and knowledge of accounts receivable functions including CPT and ICD-10 coding, HCPCS, modifiers, coding and documentation guidelines.
$19 - $21 an hourFull-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Strong working knowledge of ICD-10 and CPT coding. Ensures timely processing of all secondary claims, within 48 hours of primary insurance payment posting. Often times helping with billing out clean claims and posting claims.
$17 - $19 an hourFull-timeExpandApply NowActive JobUpdated 0 days ago
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