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The Revenue Cycle Associate is responsible for all computerized and manual collections and reviewing/posting payments from third parties health insurance companies. Review and processing of claims aging and denials as assigned to include claim tracers, corrected claim submissions, appeals, and consistent revenue flow.
$23 - $28.75 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre-access management, variance and customer service to our affiliated UHS facilities.
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Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.
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The Accounts Receivable Representative’s responsibilities may include billing insurance claims for providers, account level payment posting activities, follow-up activities with insurance companies on claim status, resolving payor denials, and patient accounting customer service.
$19 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Director of RCM is accountable for ensuring the coordination of operations, procedures, and best practices for billing, collections and follow up, and denials management for the assigned practices and specialty service lines.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Knowledge, Skills, and Essential Functions Experience with revenue cycle management and billing for commercial and Medicaid plans with claim submission, payment posting, etc. As a Medical Billing Specialist, the responsibilities included collecting, posting, and managing patient account payments.
$34,153 an hourFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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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. Contact and follow up with insurance carriers on denials, file reconsideration requests, formal appeals, and negotiations.
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Job DescriptionJob DescriptionMedical Billing Claims Clerk needs 1-2 years' experience in medical billing claims/posting payments. Assisting in Medical Billing Claims for government Ability to process claims accurately, follow up with denials.
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JOB DESCRIPTIONJob SummaryProvides support to the business by making sure proper ICD-10 and CPT codes are reported accurately to maintain compliance and to minimize risk and denials. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V. Job Type: Full Time Posting Date: 03/25/2024.
Starting at $17.85 - $38.69 an hour depends on education, experienceFull-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The A/R Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in CareTend management software.
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The Revenue Cycle Manager is responsible for the implementation, execution, and completion of all day-to-day Revenue Cycle functions, while ensuring workflows remain aligned with strategy, commitments, and goals of PPMW. The Revenue Cycle Manager will lead or direct the work of Reimbursement Specialists and Insurance Benefit Verification specialists to improve billing processes, minimize denials, and ensure timely and correct posting and follow up.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Follow up on unpaid claims and manage denials or appeals process with outsourced billing vendor. Oversee revenue cycle including billing, coding, collections, denial management, and cash posting.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Posting payments, adjustments, status, and reason codes. denials, appeals and payments. Communicate with Practices and Payers regarding claim denials. vouchers for denials, $0 pay, and refunds.
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The successful candidate will be responsible for reviewing denials of OB/GYN claims and researching and resolving issues to ensure accurate and timely payment. Review OB/GYN claim denials and identify issues that impede payment.
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This includes verification of patient information, assigning procedure and diagnosis codes, entering charges, submitting claims to insurance carriers, creating statements and posting payments and adjustments, working denials, patient collections and all aging.
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posting denials jobs
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