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The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required.
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DOE. The ideal candidate will have good attention to detail, strong follow-up and communication skills and knowledge of general accounting practices. Follow up on collection of unpaid receivables.
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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.
$16.32 - $23.84 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Performs collection follow-up duties on specific financial classifications, such as commercial insurance, self-pay, Medicare and Medicaid claims. Reviews remittance advises for rejection and accuracy of payment amounts.
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The Medical Billing Specialist will be responsible for follow up on all outstanding accounts receivable (AR); this includes both commercial and government insurance payers, self-pay accounts, and resolution of denials.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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To process and follow up on all billing, review remittance advice forms to verify proper reimbursement, and to make adjustments as necessary. Effective claim follow up and appeals process.
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The Medical Billing Specialist conducts follow up by way of phone calls, online processing, and written correspondence, and must be able to communicate effectively with payer representatives to support denial resolutions.
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SUMMARYPrimarily responsible for generating billing cycles posting payments and follow-up on claims to ensure timely payment. Document response and any follow-up actions taken in EMR.Work with the Dept. Director on Medicare credit balances to ensure compliance.
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Facilitate and coordinate the daily operation of the Medicare billing and follow-up team. Develop an action plan to ensure that all billable claims and follow-up WIP goals are met by the end of each week.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Process signing service orders by monitoring system-scripted processes or manually connecting clients with notaries and consumers; place welcome calls as applicable to confirm consumer appointments; follow up with notaries to confirm signings, signing completion and document remittance.
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Please reference agent ID CMNSROXANNAG whenever you call or sign up on your application. Excellent phone etiquette, professionalism, organization, follow-through, and time management. Monitor systems for new order placement; interface with escrow officers to confirm notary order placement; identify opportunities for system enhancements to improve client experience.
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Work accounts in eClinicalWorks as assigned by Payor from the RCM. Post electronic remittance advice as required, work all incoming mail for your Insurance Carrier(s), responsible for follow up and appeal on all claims for your payor(s.
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Job Family: Patient Account Representative Travel Required: None Clearance Required: None What You Will Do: The Patient Account Representative (PAR) is expected to perform specific billing processes, follow-up, account resolution, adjustments and scanning as required.
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Supervisors if no immediate solution can be found and assure follow up with guests. activities and a proper handover of the pending points for next shift’s follow up and action is crucial.
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4 years’ experience in medical billing, setting with exposure to denials, appeals, insurance collections and related follow-up. Research and resolve all outstanding denials within workque and complete all necessary follow up within a timely and accurate manner.
Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago
remittance follow up jobs
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