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Position is responsible for scheduling patient appointments, ensuring medical necessity compliance, verifying eligibility, and posting payments. Protects the financial integrity of the facility by collecting patient liability, establishing payment arrangements, discussing payment options and screening for eligibility.
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Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts. The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc.
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Experience with EMV/Chip technologies with an understanding of the TCP/IP protocols, AIX, and LINUX, payment emulators & domains, ASP.NET, C#, and Visual Basic. Ability to write medium to complex queries to retrieve data from relational databases (Progress OpenEdge), writing the payment utilities from scratch, define timelines, schedules, testing cycles, QA strategy documentation and automation.
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About the team: The Remittance Processing team provides lockbox solutions that scans, imports, indexes, and archives billions of text-based documents including checks, payment remittances, returns and statements every day for financial institutions.
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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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Serves as an adjunct to the Director of Behavioral health in coordinating utilization management and auditing in the administrative oversight of revenue cycle functions in PPMC's Behavioral Health's Inpatient and Outpatient locations including patient sign-in and registration, time-of-service collections, charge posting, payment plans, claim denial research and audit procedures.
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Correct incorrect payment posting on accounts. Batch and make copies of all checks for posting. Serving the Westchester community from Yonkers to the river town communities of Hastings-on-Hudson, Ardsley, Dobbs Ferry and Irvington, St. John's Riverside has been and continues to be a unique and comprehensive network of medical professionals dedicated to a tradition of service that spans generations.
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Areas of financial management will include sales and use tax reporting, budget preparation and maintenance, journal entry preparation and posting and ad-hoc financial reporting as needed by the leadership team.
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Knowledge of current procedural terminology (CPT), Healthcare Common Procedure Coding System (HCPCS), ambulatory payment classification (APC), diagnosis related group (DRG), international classification of diseases (ICD) and medical terminology required.
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Charge capture and over-the-counter payment posting; Counseling patients and families on insurance and payment issues prior to surgery. Charge capture and over-the-counter payment posting.
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2+ years of credit balancing, refund processing or payment posting. 2+ years of credit balancing, refund processing or payment posting. They will be responsible for initiating the refund process with payors and contacting patients regarding refund status.
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Cash Posting duties include ensuring the efficient application of payment to claims, timely processing of any related account balance adjustments, and the documentation of all claim denials.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Open mail via the sorter machine and ensure payment and remittance match and scan into system. Ensure that all types of payments are batched for editing and posting. Open mail via the sorter machine and ensure payment and remittance match and scan into system.
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Assists patients during the checkout & Pre-registration process by calculating and collecting a payment information and posting payments accordingly. Frye Regional Medical Center, located in the beautiful foothills of North Carolina is a 355-bed acute care hospital, 81-bed Behavioral Health facility and more than 70 primary and specialty care providers.
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Payment posting and maintaining appropriate aging amounts. Full cycle patient billing including payment plans, printing/mailing bills, phone calls, and other tasks as assigned. Together Women's Health , a leader in the field of women's health, is adding a FULLY REMOTE full time OBGYN Medical Billing and Customer Service Specialist to our rapidly gowing team.
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