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Duty 8: Collaborates with the Patient Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator & Compliance Specialist, Patient Financial Services Director and Revenue Cycle Director on all denial, billing and collection functions within the Patient Financial Services Division.
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Summary: This position is responsible for reviewing provider charges and insurance, making corrections as needed, adding modifiers, and processing provider charges from the Holding Tank, tasking providers with clarifying questions or notification of un-submitted charges, manual entry of hospital and nursing home charges, and providing support to the billing company as needed with A/R follow-up.
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RCM Analyst | Revenue Cycle Billing Specialist | Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager – RCM | Billing Manager | Business Office Manager | Billing Specialist |Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist.
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Morgan, Lewis & Bockius LLP, one of the world's leading global law firms with offices in strategic hubs of commerce, law, and government across North America, Asia, Europe, and the Middle East, is seeking to hire a Billing Coordinator.
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Associate's Degree or a minimum of 2 years of accounting/billing experience. Demonstrates adherence to St. Coletta's Code of Conduct, Franciscan and Business Values at all times. Adheres to all St. Coletta organizational and departmental policies and procedures.
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Provide billing and compliance support within the Division of Radiation Oncology to include; compliance and charge capture, referral/medical necessity, denial management/data collection and follow up, and project management.
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The Revenue Cycle Director is responsible for the strategic direction and operational management of the revenue cycle function, with a specific emphasis on outpatient billing operations. Oversee the day-to-day operations of the outpatient billing department, including charge capture, claims submission, payment posting, and accounts receivable management.
$120,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Sr. Client Billing Specialist is responsible for the complex billing process including, but not limited to: audit, review, edit, prepare and submission of complex invoices electronically accurately and timely in accordance with the firm and client guidelines for each assigned office.
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Experience working with automated, fully integrated billing and project accounting systems (preferably Deltek Costpoint). Document billing details and idiosyncrasies in financial systems as appropriate.
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This position serves as a revenue cycle expert to provide expertise and services in accurate and timely skilled nursing facility billing and collection of accounts receivable. Complete community skilled nursing facility billing, follow-up and collections in accordance with community, HDG and regulatory standards to ensure timely and accurate collection of accounts receivable.
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We are looking for a dynamic Provider Relations and Billing Specialist to handle daily interactions with our members and in-network clinics in creating and sending authorizations, answer billing inquiries, resolving member billing issues, reviewing denied claims, answering a high volume of phone calls and emails.
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Our Professional Development Program Join Code Life MD, LLC Our Certified Medical Billing and Coding Specialist program is completely self-paced, so it can be done around YOUR schedule. Have you thought about becoming a certified medical billing and coding specialist but its just too expensive at the $1000-$50,000 cost, it takes WAY too long to finish, AND all without any assistance in actually finding work.
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Description Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated individual to join our team as an Entry Level Billing Representative. The position requires the person to:Work the hours of 11:00 AM - 3:00 PM Monday through Friday with flexibilityResponsible for answering telephones in Billing Account Services and servicing the needs of the callers.
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As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.
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Acts as a resource for other functional groups, including Credit & Collections, Customer Service, and Operations, to answer questions and provide training and support on billing issues. POSITION SUMMARY: The Area Billing Manager oversees the billing processes and activity for an assigned Area to ensure the accurate and timely preparation of service in accordance with customers' contract terms for all accounts.
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Title: billing specialist Company: Reynolds Electric And Plumbing
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