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Minimum of 1-2 years experience in medical payment posting with a background and experience in medical billing and insurance collections. Retrieve insurance Remittance Advice notices and Explanation of Benefits for proper handling.
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Researches difficult Remittance Advices for resolution to avoid posting to the unapplied cash account by communicating with the insurance company and collections team for resolution assistance.
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Maintains support for customer remittance (wire, ACH & credit card payments). Manage collections for a variety of leasing products by working directly with lessees or their agents to identify repayment terms, lease modifications with accountability for collection activities related to delinquent and past due accounts.
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Participate in the project to transition the Canada legal entity from a cost center to a fully functioning subsidiary including assessment of tax implications, and collections and remittance processes.
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Strong working knowledge of the banking industry including valued client accounts, overdraft, payments and collections. Facilitates collections process on past due accounts from 11 to 90 days past due via direct customer communication.
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Advanced knowledge of the hospital and physician revenue cycles: scheduling, registration, authorization, coding, charging, billing, follow-up, remittance, patient collections, charity, etc.
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Manage the collections and obtain remittance details on in coming payments. Total Safety is looking for a Specialist- Credit and Remittance to add to their safety conscious team.
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Research and respond to billing and collections inquiries and collaborate with remittance team as needed. Overview C&F (Crum & Forster) is a leading national property & casualty insurance company with a large, diversified specialty product range from your family pet to multibillion-dollar companies.
$50,925 - $84,875 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform general billing duties including but not limited to reconciling billed services; remittance processing, insurance denial follow up, collections and communicating billing and insurance issues to appropriate staff.
$19.23 - $20.05 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Coordinate with Staff Accountant to provide remittance and receipt logs for daily cash management duties, including the recording of bank deposits and reconciling any unapplied payments. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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As a Reimbursement Services Manager, you will oversee and manage the daily operations of accounts receivable for all aspects of AM&D’s revenue cycle, which includes billing, remittance, collections, and banking process, as well implementing process improvements.
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Confirmed understanding of shipping, receiving, order production, credit, collections, cash receipts and applications, claims investigation, promotions, and compliance issues. Researches the individual payments and deductions on each remittance for appropriate coding, value, and accuracy.
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Communication with Reinsurance Accounting on new and renewal treaties Responsible for validation and remittance of quarterly bordereaux reporting Responsible for XOL Reinsurance Billing and collections Reinsurance XOL Claim Reporting as needed.
$150,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Medical Billing Specialist will have an extensive knowledge of explanation of benefits, electronic remittance advice and insurance terminology. Preparation of Accounts to collections with Billing Supervisor’s review and approval.
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Possess strong analytical skills, medical billing or claims processing knowledge and collections background. Interpreting EOB’s, ERA’s (electronic remittance advice) for understanding of allowable rates and patient accumulations.
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