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This position will administer full cycle billing for the Skilled Nursing Facility (TRP) including Private Pay, Medicare, Managed Care and other third-party payer claims, authorizations, customer service and collections for the Courage Kenny Rehabilitation Institute.
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Under general supervision and following established practices, policies, and guidelines, provides commercial collections support to Patient Financial Services, performing duties which may include reviewing and resubmitting claims to third party payors, performing account follow-up activities, updating information on account, etc Positions at this level require advanced knowledge in specialized functions and a full understanding of the revenue cycle.
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The specialist will support the revenue cycle of over $8 million dollars with primary payers of Medicaid, MCO's, and other third-party payers. Facilitate weekly revenue cycle meeting and provide daily follow-up to ensure timely completion of tasks for all members of the RC team to include program and clinical managers, client enrollment and eligibility staff.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Surgical Notes is hiring for a Revenue Cycle Representative-Intake Specialist to assist with timely follow-up and collection on our clients' third party payor accounts receivable.
$20 - $23 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Must remain current with governmental and third party billing, follow-up and appeal requirements for compliant billing and follow-up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements.
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Job Knowledge: Bachelors degree in business, coding or equivalent field required; with a minimum of 2-year Claims, Billing/ Follow-Up, or revenue cycle experience required.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Follow-up on accounts by contacting third-party payers via website/telephone/mail for payment status, according to schedule of disposition/payer to be worked on given days. 2-4 years' experience in a medical environment with emphasis on collections, follow-up, and/or billing for third party.
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