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Medix is hiring an insurance verification specialist for a surgery center in Lake Mary, FL. the facility, including but not limited to, scheduling, insurance verification, reception, coding, billing, medical records, accounts payable, accounts receivable, financial reporting and cash management.
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Title: Billing Specialist. The Medical Billing Representative is also responsible for research, patient account resolution and is. The Medical Billing Representative is responsible for all functions related to.
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Billing Specialist- Brentwood, TN. Review billing list for each facility to verify no SSI discrepancies ? Providing billing/cash/financial posting and collections services for multiple facilities which may include report preparations, billing of institutional and professional claims, as well as patient contact on outstanding account balances.
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Medix is currently hiring for an Utilization Management Specialist for a Hosptial system in Bethlehem, PA. This position is fully onsite at the hospital. The UM Specialist will assist Utilization Management (UM) team by acting as a bridge between the patient/family/representative and the UM team, as well as the Interdisciplinary team for the purposes of communication related to health insurance communication, requirements and related information.
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Wants to be part of a team and takes pride in working as a group to achieve the goals set forth by the office and learn other areas of billing as needed including AR and claims followup. Great benefits through Medix.
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Working with other departments, such as billing and coding, to resolve issues. This includes billing, follow-up on unpaid claims, and ensuring that payments are received in a timely manner.
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Billing & Coding Specialist. Certified Professional Coder (CPC) or Certified Coding Specialist (CCS) credential required. Assist in the resolution of coding-related denials, appeals, and other billing issues.
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3+ years of medical billing/ full cycle experience. Performs basic accounting principles in the billing function including account reconciliation. Behavioral health billing knowledge.
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Ensuring compliance with healthcare regulations and billing guidelines. Resolving billing issues and discrepancies. Posting payments to patient accounts. As an Senior Accounts Receivable (A/R) Representative for this healthcare organization, your primary responsibility is to manage the accounts receivable process for patient accounts.
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4+ years in healthcare (professional) billing follow up The job description says 2 years however we have not gotten an interview request with less. May need to speak to patients to pick up the phone to intake patient demographics OR to take a payment This is 1 day a week that they are the backup employee to take calls if it is needed Could be subject to change if internal employees are on vacations or out sick.
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