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Required SkillsKnowledge of medical billing/collections practices and basic medical coding; computer data entry skills; ability to deal courteously with patients; bilingual in Spanish desired. High school diploma or equivalent or 7 years of experience in billing and collections.
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Essential Duties & Responsibilities: Billing of claims through Electronic Vendor (Quadax) which requires keeping up to date with Payer requirements and/or edits. The Billing Specialist will follow up on unpaid claims which include all Non Medicare, Medicaid or BWC claims and rebill or appeal claims as indicated.
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They have a background in eCommerce logistics vendor billing (preferably cross-border shipping, global mile, customs, & last-mile delivery), experience working with global cross-functional teams, & have excellent written & communication skills.
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Ambulance billing experience would be a plus. Managing and overseeing the billing process for medical services provided by the ambulance services. Job Title: Billing Specialist. Review and verify patient billing information for accuracy and completeness.
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We are seeking a Legal Billing Specialist to assist our Billing Manager with collections, appeals, and billing reviews. The Billing Specialist duties include assisting the Billing Manager with activities pertaining to legal billing, receivables management, and collections.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under the direction of the Director of Revenue Integrity, the Revenue Integrity Coding Billing Specialist provides revenue cycle support services through efficient review and timely resolution of assigned Medicare and third party payer accounts that are subject to pre-bill claim edits, hospital billing scrubber bill hold edits, and claim denials.
$85,900 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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R+L Carriers has immediate need for Billing Clerks to work in our Lakeland, FL Service Center office. Billing Clerks, Starting at $15.00 hr. R+L Carriers offers an excellent compensation and comprehensive benefits package that includes Medical/Dental/Vision Insurance, 401(k) Retirement Plan with company matching contributions, Paid Vacation & Holidays, and vacation lodging at our exclusive employee resorts in Daytona Beach, FL, Big Bear Lake, CA, Pigeon Forge, TN, and Ocean Isle Beach, NC.
$15 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for billing and collecting of over $1 million each fall, spring, and summer semesters. Cross trains and serves as backup support to other third party and sponsor billing positions.
$51,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Hospital / Professional Insurance Billing Supervisor is responsible for assisting with planning, directing, organizing, monitoring and staffing departmental services subject to policies, budgets, objectives and directives mandated by regulatory agencies, DNV and the hospital executive team in collaboration with the Patient Financial Services (PFS) manager.
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Minimum RequirementsAssociate’s degree or equivalent in combination of experience and education Two – three years’ experience in a hospital setting, physician’s office, or insurance billing environment Experience in commercial insurance, Medicare, and Medicaid reimbursement Must have computer literacy and math aptitude, and the ability to use 10-key calculator, computer key board and basic software applications, including Excel, Word and Outlook.
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Knowledge of medical billing and coding systems; ability to assess work responsibilities and prioritize; keeping supervisors/managers apprised of status on a routine basis; and keen insight in problem solving relative to billing, in general.
$32.55 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Posts payments as appropriate into the billing system to clear open obligations, or prepares remittance advices to accompany payments sent to the lock box or corporate office. Makes corrections as appropriate to ensure accurate billing following standard operating procedures.
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Be able to identify and resubmit electronic claims and paper claims as needed and be able to identify and fix any adjustments that the account may need, and any other related responsibilities as assigned by the billing manager.
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Must have completed an accredited program in Medical Billing and Coding. Must be flexible and able to fill roles in patient intake, office operations and billing for a low volume office of multi-specialty surgeons.
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Utilizing EMR software to perform medical billing and coding functions Data entry into system Submitting information to insurance carriers. Experience in NaviNet preferred or other medical billing and coding software experience TEAMCare i s an equal opportunity employer and does not make hiring decisions based on age, race, gender, religion, disability, sexual orientation, gender identity or any other characteristic protected by applicable law.
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Title: billing Company: Derm Surgery Associates Pa
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