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Our client is looking for a Healthcare Billing Specialist to be responsible for multiple components of the billing process, including Accounts Receivable, Edits, and Payment Posting. Our client is looking for a Healthcare Billing Specialist to be responsible for multiple components of the billing process, including Accounts Receivable, Edits, and Payment Posting.
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Processes expense report verification, approval, payment, posting, and reconciliation. Process weekly payment runs for assigned Business Units. Completes accounts payable voucher coding and data entry in Corridor, D365 and any other accounting systems utilized by Business Units withing Meta.
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Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media.
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Address and resolve customer inquiries regarding their account which may involve, but not limited to, reconciliation, payment posting/reversals, explanation of account, password resets, invoice and statement request.
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Collaborate with Contract team and Cash App Supervisor to report or make posting corrections, as necessary. Research claim payment discrepancies and rebill/refund claims as needed. They will also work with other departments like finance and collections on cash app, contracting and other issues.
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The Billing Specialist will work with a team to conduct a variety of daily tasks, including preparing clean and timely claims submissions, resolution of denials from payers, posting of payments into patient accounting systems, maintaining precise data, and obtaining and tracking payment information.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Ensure daily accounts receivable functions as assigned including daily deposits and ensuring posting of payment timely. Ensure timely entry of Accounts Payable and payment of vendors.
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Knowledge of insurance filing and payment posting techniques. Knowledge of practice management and electronic health records systems. Knowledge of insurance filing and payment posting techniques.
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1+ years of experience with EOB insurance remit and payment posting all within medical billing. 1+ years of experience with EOB insurance remit and payment posting all within medical billing.
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Knowledge of cash posting, including Medicare, Medicaid and commercial insurance required. Performs required functions to process download and auto-posting of electronic remittance advice for various payers.
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Under the direction of the immediate supervisor, the position is responsible for the daily operations of the medical office which includes answering phones, filing, appointment scheduling, posting of charges, payments and patient demographics, faxing, copying, researching ICD-10 codes or CPT codes, and knowledge of insurance companies and their payment systems.
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Develop and maintains an understanding of current payer and NextGen configuration rules, contracts, and policies to provide revenue cycle training in eligibility, billing, collections and payment posting.
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This position is responsible for the acquisition, expansion and retention of new Payment business, including Merchant, Treasury Management and Card products. Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.
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You will join a growing team, focusing on our flagship Pay by Bank product, a non-card based DDA ‘payment on file’ solution and wallet platform within the Value Added Services business. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.
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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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