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Assigned areas may consist of, but may not be limited to; billing, payment posting, collections, payer claims research, customer service, accounts receivable, etc. Posts payments and adjustments utilizing the appropriate fee schedule, policy and/or procedures in accordance with patient statements, remittance advices, insurance carriers, electronic downloads, etc.
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Processes denials with the correct denial/remittance codes and applies denials/payments to the appropriate liability bucket. Payment posting experience EEO EmployerApex Systems is an equal opportunity employer.
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The Cash Application Specialist is responsible for the timely and accurate posting of all accounts receivable payments and adjustment transactions. 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.
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Assists with electronic vendors, insurance companies, and departmental staff to implement electronic versions of all possible remittance advices to expedite payment-processing procedures in efforts to reduce overall A/R. Maintains payment variance reports for insurance payer concerns.
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Assist with payment posting, office organization, bad debt processing, credit balance research and rejection identification. Processes remittance rejections in accordance with established guidelines.
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3rd Party Remittance posting to Accounts Payable for payments to vendors for payroll deductions. Job Posting Title (Working Title):Payroll Manager. 3rd Party Remittance posting to Accounts Payable for payments to vendors for payroll deductions.
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The Cash Support Specialist is accountable for the daily cash operations which may include cash balancing, electronic posting of payments, and document retention to ensure accurate accounts receivable reporting and quality data entry that is consistent with Renown Policies.
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REIMBURSEMENT: This position is responsible for summarizing remittance advices, reviewing revenue cycle posting of Medicare and Medicaid claims and reconciling cash payments, downloading logs, and reviewing log payment discrepancies, etc.
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Review third-party payer remittance advices to ensure proper posting and payment. Knowledgeable of ICD9, CPT, and Uniform Billing Revenue Coding requirements specific to each payer as it relates to payment and denial of services to initiate corrections needed to MEDITECH B/AR module or by Health Information Services for resubmission of claims for correct adjudication.
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Use Middleware Remit IQ to assist in posting 835/ERA (Electronic Remittance Advice) files into practice management system Open Dental. North American Dental Group is searching for a Payment Posting Specialist to join our team.
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Revenue Cycle - Cash Posting: This position is responsible for preparing, reconciling, and posting cash remittances received from various insurance plans and times, required to log into various payer secured websites to locate and download missing remittance files.
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Ensures daily core functions are completed and balanced accurately including posting of lockbox batches, remittance advice, and credit card exceptions. Minimum of 2 or more years of experience in physician billing, remittance processing in EPIC, other billing systems, and/or a customer service oriented position.
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Applies daily cash deposits to customer remittance information. The Senior accounts receivable specialist provides expertise and oversight of billing modules to ensure the financial department is accurately billing, collecting and posting deposits in the most efficient manner.
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Under the supervision of the Revenue Cycle Manager, this position is responsible for the timely and accurate billing of commercial/group insurance/Medicare/Medi-Cal/managed care and self-pay home health/hospice accounts, posting of payments/remittance advices, review of unpaid claims/patient accounts and use procedural guidelines to reduce the outstanding dollars on accounts receivable.
$21.5 - $35.46 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for daily processing reconciliation of lock box, EFT’s and credit card posting in practice management system. Experience with electronic remittance advice software preferred.
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remittance posting jobs
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