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Lead full sales cycle: Sales Reps are the Quarterbacks of the team; paving the way and motivating the team across the finish line. SS&C Health provides core technology across pharmacy and medical claims processing; cost management and care delivery; and member engagement and provider insight solutions.
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Qualifications: High school diploma or GED Two or more years of experience in a health care setting preferred Experience working with computers Knowledge of medical terminology and diagnostic indexing, preferred Understanding of insurance including claims processes and denials Excellent customer service skills Knowledge of payment collection processes Understanding of revenue cycle and cash flow If this sounds like you, apply today.
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JOB TITLE: BILLING COORDINATORMAIN FUNCTION:Under the direction of the System Director of Patient Accounting and the Systems Billing Supervisor, the Systems Billing Coordinator is responsible for supporting the Soarian’s Revenue Cycle Solution and its end users.
$16.79 - $19.9 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Physician Billing Assistant shall assist in the Physician Billing Office (PBO) with administrative and clerical tasks associated with the physician billing revenue cycle. This individual will be responsible for sending out secondary claims, filing/scanning of daily batches, sorting and distributing the incoming and outbound mail, and sending out patient itemized statements.
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The Appeal Specialist supports the functions of the Revenue Cycle Appeal team by assisting in the review of denied and underpaid claims for the formal appeal and dispute process with the payor.
Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5 plus years Revenue Cycle Management (RCM) required with at least 2-3 years in a senior role. Track and report metrics regularly related to the client engagement cycle including session coding error rates, clean claim submission rates, denial rates/reasons, net collection percentages, systemic setup issues and billing turnaround times to develop sound revenue cycle analysis and reporting integrity.
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Submits the appropriate documentation to third party payers to secure payment on claims. Reviews Soarian worklists to ensure claims have all necessary billing information. We are proud to that Christiana Hospital, Wilmington Hospital, our Ambulatory Services, and HomeHealth have all received ANCC Magnet Recognition.
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Works as the liaison between the Revenue Cycle Management (RCM) vendor and the operations teams within their assigned practices and/or clinicians. Required: 5 years of minimum experience working in large medical practice and/or billing company; specifically involved in the charge entry, claims processing, claim rejections and claims edit/correction processes.
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Process and print/transmit patient insurance claims, bills and other reports. Review and resolve denied patient insurance claims. Assist in identifying current and/or potential billing issues specific to unpaid claims.
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Very familiar with all aspects of revenue cycle including the lifecycle of medical claims. Manages revenue cycle activities to achieve internal benchmarks for A/R, claim health, denial rates, collections and patient accounts.
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SummaryTitle: Revenue Cycle Management Follow Up SupervisorDepartment: Central Business Office We are seeking a full time on-site supervisor well versed in medical insurance billing to join our team.
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WHO WE ARE:Meduit was born out of a drive for excellence and a passion for improving revenue cycle management (RCM) for healthcare organizations and the patients they serve. Experience with medical billing/claims processing.
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Utilize increased knowledge of the industry, hospital revenue cycle, and payers/insurance companies to document the account and provide information and details to support paralegal’s/attorney’s pursuit for additional reimbursement.
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The Revenue Cycle Liaison MPBS must be well versed in every phase of the revenue cycle (including but not limited to: scheduling; registration; coding; claims submission and adjudication and all related analytics.
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Health plan payer or health system experience (5 years minimum) in a payment integrity or revenue integrity related role required. The Payment Integrity Edits Manager has a sound knowledge base in edit research and development in pre- and post-payment medical claims auditing in conjunction with maintaining a robust quality assurance program.
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