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MO-REMOTEWorker Type:RegularJob Summary:Manages the daily operations for one or more activities within Revenue Cycle Patient Accounts such as cash reconciliation, insurance follow-up, cash applications, claims review, payment posting or general patient accounts.
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Duties include variations of, receptionist duties—greeting patients, answering phones and directing calls, assisting patients/families; scheduling, registration, charge entry, payment posting, batch balancing, cash reconciliation/balancing, operating several types of basic office equipment, etc.
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Strong knowledge of Medicare, Medicaid, Managed Care and Commercial Plans Strong reconciliation and analytical abilities as it relates to medical billing, collections and payment posting Intermediate Excel experience Basic knowledge of clinical terminology, ICD-10, and CPT codes Ability to read and understand different Explanation of Benefits.
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Research and resolve payment posting discrepancies timely and accurately. Ensure the timely reconciliation of batch balancing and payment clearing reconciliation items.
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Experience with payment posting and end of day reconciliation. Identifies carrier-related denial trends and payment problems that need to be reported to the Finance and Operations Department.
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The candidate will be responsible for the full revenue cycle including billing, payment posting, follow up and financial reconciliation. Insurance and patient payment posting and reconciliation.
$21 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Payment Reconciliation Specialist is responsible for applying payments, adjustments and refunds to patient accounts and using various reports to coordinate benefits for insurance payments.
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Full-Cycle Processing: Extensive knowledge and experience in full-cycle accounts payable and receivable processing, including invoice receipt, verification, posting, and payment processing.
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Degree or relevant Certificate (e.g., Medical Office Assistant, Medical Assistant, Health Unit Coordinator) may be substituted for experience. Post high school office procedures preferred. The Medical Receptionist is the first in-person point of contact for a patient on behalf of the medical practice.
$18.38 - $26.46 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prior experience in Dental Office workflows, Revenue Cycle functions to include Scheduling, Registration, Insurance verification, fee schedules, claim submission, charging/coding requirements, insurance AR follow up and payment posting process.
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Hands-on knowledge of cash applications functions (electronic and manual payment posting, credit balance resolution, refund processing and daily cash deposit/posting reconciliation.
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This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. Remote, On site (Practices), On site (Main Office) for all New York OfficesThe RCM Billing Manager responsibilities are:Under the direction of the VP of Revenue Cycle, the RCM Specialist-NY is responsible for billing operations within the territory designated as the New York market.
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Provide backup to aid teammates with the posting of daily cash receipts and reconciliation of accounts receivable subledger to ensure timely posting of transactions. In addition, the Accounts Receivable/Collections Specialist works closely with other internal teams to learn the Order to Cash process from sales to invoicing to payment application, applying credits, and understanding the entire collections process.
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This applicant would also be responsible for posting payments and payment reconciliation. Daily essential duties and responsibilities, includes insurance verification, ticket review and claim submission, payment posting, claim follow up which includes claim research and resolution for resubmission.
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Extensive knowledge of all payment methodologies including, Ambulatory Payment Classification (APC), Diagnosis Related Grouper (DRG) and Outpatient Prospective Payment System (OPPS) reimbursement structures, as well as pre-bill edits including Outpatient Coding Edits (OCE)/Correct Coding Initiative (CCI) edits and Discharged Not Final Billed (DNFB.
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payment posting reconciliation jobs
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