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Qualifications: High School Diploma or GED required 1-2 years directly related healthcare experience required 1-2 years customer service experience, cash handling and payment processing preferred Why MedStar Health.
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Responsibilities: - Coordinate and administer front office activities, including appointment scheduling, insurance verification, and payment processing. - Process payments, manage accounts receivable, and perform billing research.
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Work error report daily for Highland Martin, Coupa, and WebsettleProcess manual expense reports when necessary, including auditing receipts to purchases, verifying approval authority and processing into JD Edwards for payment.
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Research processing problems, contacts departments and vendors to resolve problems and expedite payment and responds to inquiries by telephone or in writing; refers complex problems for solution.
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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World-class fully electronic practice management system including EMR (EMA by Modernizing Medicine, Reminder and recall, billing, e-registration, and online patient processing. A clinical operations team that assists physicians and providers in meeting CMS requirements for Merit-Based Incentive Payment System (MIPS) as a part of the Quality Payment Program through the development of quality measures and annual attestation.
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Manage the administration of the claims, payment processing, and billing research regarding the self-insured medical plan. Research and recommend welfare benefit plan changes, additions, or new options, while determining the needs of employees, comparing new and proposed plans, and assessing the financial, legal, and tax effects of these proposals.
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Research and investigate billing policies to resolve all claim denials. The Insurance Collector is a member of the team responsible for coordinating and processing patient and insurance billing.
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Experience in payment processing, gateways, certification and contact and contactless payment systems. Our business area essentially covers payment at points of sale as well as electronic payment via transaction processing infrastructures.
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This role is key to managing Customer Operations work on Membership, Chapter & Certification inquiries, including payment processing & research, refund processing, website purchases, tax exemptions, order history, bulk and customized invoices, and other general member inquiries.
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The Senior Accountant is also responsible for reviewing and processing financial documents for payment to internal and external entities. -Master's degree in accounting, public health, research administration, or other relevant field.
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Assist guests with check-out including, but not limited to, ensuring rooms and services are correctly accounted, using the point-of-sale system, handling money, processing credit and debit cards, accepting and recording various forms of payment, converting foreign currency, making change and processing gift certificates and cards.
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The Patient Account Representatives responsibilities include liaising with medical insurance providers to process claims in a timely and accurate manner, resolve payment issues, assist patients in understanding insurance claims, and processing patient payments and refunds.
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Aid in Payment Processing: backend of claims, detail oriented with research and data knowledge. Aid in Remediation Process: comfortable supporting claims, interacting with research group.
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In order to be successful in this role, the Ops Associate I will be primarily responsible for researching underpayments as they relate to Medicare Advantage payor population and researching processing issues, examining denials, and confirming payment information with the payor or within the various client patient accounting systems to determine the appropriate discharge disposition/increases in reimbursement.
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payment processing research jobs
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