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The Medicare Billing Manager is responsible for overseeing all aspects of billing, revenue cycle management, and claims processing related to Medicare and other third-party payers.
$75,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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3+ years of Coding/Billing follow-up experience in revenue cycle functions for a large multi-specialty physician office or hospital setting, preferred. Certified Professional Biller CPB, Certified Professional Coder CPC through AAPC, OR Certified Revenue Cycle Specialist CRCS through AAHAM, preferred.
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Good interpersonal communication and organizational skills, and proven ability towork effectively with othersRESPONSIBILITIES:Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, registration, scheduling, prior authorization, and billing records review.
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Proficiency with computer functions, including ability to use automated systems for third party billing and insurance follow up. Days - 40hrs/wk Requisition #: req8437 Shift: Days FTE status: 1 On-call: No Weekends: No General Summary:A Billing and Reimbursement Specialist is responsible for the accurate and timely billing, follow up and payment for assigned accounts.
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Preferred Qualifications One (1) year of experience in hospital third party billing and account follow-up within a multi-hospital system. Current experience with a hospital revenue cycle system.
$24.41 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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EXPERIENCE Minimum of one (1) to two (2) years' experience in healthcare revenue cycle with third party claims management and/or billing required. Follow up activities are primarily performed via telephonic and web based methods of communication with all third party payers/self-pay patients as well as internal communication with other departments to facilitate payment of claims.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Third Party Follow-up Rep performs follow-up procedures on unpaid third party accounts by accessing Payer Portals and calling insurance payers, where applicable.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Under general supervision and following established practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable, performing duties which may include reviewing and submitting multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts, etc.
$33.11 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Manager must be fully versed in the CUP revenue cycle process from charge capture to account reconciliation. The Accounts Receivable Manager is responsible for the outstanding professional account follow-up (includes staff productivity.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Director is accountable for ensuring the coordination of revenue cycle operations, procedures, and best practices for provider insurance credentialing, charge capture, billing, payment posting, collections and follow up, denials management, billing audits, and revenue cycle data reporting throughout the organization.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accesses third-party websites, places outbound phone calls, accepts inbound phone calls, sends and receives facsimiles and sends and receives correspondence with third-party payers and various government agencies for follow-up on non-responsive claims and denials for payments.
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Position Objective:The Patient Accounts Specialist, follows up & performs follow up on all third-party payer accounts receivable and appeals. Follows Standard work daily includingthird-party follow up and reporting activities.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Deep knowledge and understanding of revenue cycle, remittance and payment posting, Medicare and Medicaid, and third party private insurance payers. Revenue lifecycle management including eligibility verification, claim submission, remittance advice follow-up, payment posting.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We are looking for someone with a High School Diploma/GED who has a minimum of one year of customer service experience AND at least one year of experience working or handling third party reimbursements with ICD-10 and CPT/CDT Coding and medical/dental billing experience.
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Working knowledge of medical billing, collections and payment posting, revenue cycle, third party payers, Medicare; and strong knowledge of Federal payer regulations. This position will prepare, submit and follow-up on medical claims for Managed Care Organization (MCO), Medicaid, Medicare, Other Federal, Private Insurance, and Workers Compensation.
Full-timeRemoteExpandApply NowActive JobUpdated 12 days ago
follow up third party revenue cycle jobs in Phenix-city, Alabama
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