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Handles various business office duties that may include billing, cash posting, chart preparation, cash posting, collections, insurance verification, medical records, patient registration, scheduling and other assigned duties.
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Knowledge, Skills, Abilities · Ability to prioritize, assign, and follow up on work · Ability to problem solve · Ability to provide technical consultation and policy interpretation · Excellent customer service · Excellent written and verbal communication skills · Microsoft Office basic skills Experience · Must be actively working as a PICU-RN at least 20 hours per week.
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Tuberculosis Nurse: Assists in monitoring/maintaining tuberculosis prevention and treatment program, including screening and testing adults and children, maintaining detailed records, administering medications as prescribed by physicians, conducting periodic follow-up tests, coordinating control activities in the community, and notifying medical personnel of new cases.
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Contact insurance carriers on a daily basis to follow up on/collect past due amounts on outstanding medical claims regarding denials or benefit changes. 2 years of experience with data processing and analytical skills, proficiency in Excel and Microsoft Office Suite as well as medical practice management software and electronic medical records.
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Assists patients with the completion of forms, as needed Performs clinical responsibilities such as taking vital signs, collecting lab specimens, performing EKG's, administering medications and injections (as directed by clinician), and records / documents patient record Participates in the patient check out process: facilitating follow-up tests, and referrals and may participate in obtaining prior authorizations to allow for timely scheduling of follow-up appointments to other providers.
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Runs PRISM report, makes patient post discharge calls and schedules follow up office visits per protocol. Documents complete and accurate patient records related to calls received, data collected, services rendered, follow-up provided, and/or outcomes as described by the patient or family.
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Performs patient and practice administrative duties including: patient check in/out, chart prep, POS collection, scheduling follow-up appointments, scheduling ancillary & procedure appointments, uploading imaging and records, precertification for procedures, Zendesk requests, bump list, answering calls, and charge entry admin pool messages.
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Receive all telephone calls coming into the Medical Oncology office; assist patients, physicians and others with patient-related matters; relay diagnostic test results to patients per physician's discretion; conduct follow-up phone calls to patients with problems and "no-shows.
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Research claim denial reasons and take appropriate follow up action for resolution Work correspondence in a timely fashion to include submission of medical records when requested Demonstrate the ability to effectively communicate and explain benefits, statements and EOB’s to patients and/or front office staff Contact insurance companies for payments requests, overdue payments, denied claims etc.
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Monitor accounts receivable and follow up on unpaid bills. Ensure accurate and timely billing and coding of medical records. Insight Global is looking for multiple Medical Collectors to support a large hospital system out in Annapolis, MD. A medical collector is responsible for following up with patients and insurance companies to ensure timely payments for medical bills.
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May schedule patient tests, procedures, and hospital admissions and may schedule appointments to follow up on test results as needed. Virginia Oncology Associates, the largest group of medical professionals in Hampton Roads and Northeast North Carolina devoted exclusively to cancer care and blood disorders, has an exciting opportunity for a Medical Assistant at our office located in Norfolk.
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Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely payment of invoices and follow-up on overdue accounts. Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan.
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You will also assist other Medical Billers with follow-up inquiries to patients, communicate with other physicians' offices and hospitals to obtain records, and accurately record patient information.
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How You Will Spend Your Day:· Making outbound calls to association members to collect dues payments, follow up on member service needs· Update membership database records and contact info as needed· Process membership dues payments· Other office administration duties as requiredWe’d love to hear from you.
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Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables. Three years of business office experience, preferably in a hospital or medical office.
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on medical records office follow up jobs in Youngtown, Arizona
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