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Communicate with AR Manager and AR team of any issues that interfere with claim submission/payment remittance. Research and handle claims payment appeals and denials. Communicate with AR Manager and AR team of any issues that interfere with claim submission/payment remittance.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The AR Clerk will be responsible for posting remittance advices, compiling Medicaid month-end reports, maintaining Medicare and Medicare HMO Bad Debt, compiling yearly reports for auditors, keying insurance denials in spreadsheet, picking up deposits and uploading to the bank, posting customer payments, assisting with correspondence, assisting Patient Accounts when needed, and any other job duties as assigned by the supervisor.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Submit adjustment claims, submit appeals for underpayment and/or denials. Analyze remittance, explanation of benefits to determine if insurance payments are according to the payer/hospital contract and determine patient responsibility.
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Focus areas include: Payor contracting, EDI enrollment, insurance verification and benefit coverage, claim submission, claims follow up with emphasis on timely remittance receipt and posting of payment, denials with focus on avoidance, deposits, cash application issues, and any other issues affecting accounts receivable management.
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Manage Governmental denials - work closely with Case Management, Utilization Review, Physician Advisors, Registration/Access & other departments that have impact on Denials. The Manager, Reconcile/Remittance Management is responsible for daily operations, management, financial and efficient performance of Cash Posting and Reconciliation department.
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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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Ensures that all amounts are balanced to the deposit received and that all related transactions such as contractual adjustments, denials, and payments reversals included in remittance correspondence are recorded in the patient accounting system.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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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. Knowledge of medical terminology and how to read and locate information on insurance remittance advice or invoices preferred.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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DENIALS - Follow up on claims denials; contact appropriate party to research, coordinate and justify needed information; make appropriate corrections, obtain approvals and resubmit claims denials for payments; appeal denials through the payer required appeals process.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Supervise and manage the daily operations of the Patient Account Services Department, including but not limited to claim submission, claim follow-up, insurance remittance, managing claim denials, and working aged accounts receivable.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Reviews remittance advice for payment errors, denials and under payments. Working knowledge of collection processes and insurance verification and pre-certification processes. Knowledge and experience with Athena, EHR and Misys Tiger.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Charge capture, collections processing and payment posting. Requires knowledge of common revenue cycle accounts receivable terms, common business practices, and statute of limitations as it pertains to billing, appeals, payer requests, payments, retractions, and EOBs.
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Analyze multiple sources of remittance to determine proper allocation of rejections, payments and/or adjustments, subject to individual carrier guidelines and contractual fee schedules. Copy and forward remittance advice to appropriate team for follow-up.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Reviewing and remittance advice for payment errors, denials, and under payments. They are seeking a temporary Claims & Appeals Specialist to join their team. Reviewing and remittance advice for payment errors, denials, and under payments.
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Must understand Revenue Cycle Operations including Payment Posting, Remittance, Denials Follow-Ups, etc. We need 8 people immediately to assist our hospital partner with manual payment posting and remittance.
Full-timeRemoteExpandApply NowActive JobUpdated 19 days ago
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