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Specific areas of responsibility include coding, billing and collections, patient insurance data processing, denials management, integrity of patient accounts and accounts receivable management.
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The purpose of the DME Billing and Account Receivables Specialist is initiate billing claims, actively process all denials and ensure follow up on the collection efforts to ensure timely reimbursement for services provided.
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Draft correspondence to patients and payers including 1st level appeals for technical denials, and identify accounts to refer to Appeals Department for escalation. Provide leadership and act as a resource for management to assist, train and provide support to the PFS Billing StaffResearch, evaluate and communicate to the team, payer specific billing policies, guidelines and statutory regulations for insurance and collection follow-up.
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Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials and correspondence.
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Overview As an Insurance A/R Specialist, you'll collect payments for an assigned segment of the insurance accounts receivable and performs insurance follow up duties in accordance with established federal and state regulations.
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The Patient Financial Services Representative ABO is responsible for following up with their assigned payer for various denials, such as No authorization, Eligibility denials. May be assigned to process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals in work quality and productivity.
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LHH Recruitment Solutions is searching for a full-time Medical Billing Specialist on a Direct Hire basis for a client in Phoenix, AZ. Our client is seeking a Medical Billing Specialist to handle follow up and collections and obtain additional information for claims processing.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Research, process and follow-up on claim denials and appeals in a timely manner. Reconciles balances and follows up with contact. Verifies eligibility on AHCCCS and RBHA's online website, reconciles and updates EMR accordingly.
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May resolve issues of denials identified through adjudication, and follow-up claims in Point of Sale (POS) May produce reports and keep management informed of unpaid claims and claims pending follow-up.
$21 an hourFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Manages any discrepancies regarding stated benefit information and insurance verification, need for updated benefits or follow-up on a problem with a pre-certification from admissions. Appeals all denials ensuring accuracy of information and effective coordination of correspondence.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Join our client's team in Phoenix, AZ as a Follow-up and Collection Medical Billing Specialist. Pursue unpaid claims and address denials, resolving issues and resubmitting claims as required.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Processing dental insurance EOBs, appeals, denials, and following up with denial resolutions timely and accurately. Following up on dental billing and accounts receivable for all payer types.
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Follow Up and Denial reps should maintain a daily average of 50 claims (minimum) per day on Managed Care, Medicare & Medicaid, and all other payers. Experienced in authorization denials and follow-ups.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Minimum of one (1) year of full cycle medical billing experience, required- Knowledge of CPT (procedures), ICD-10 (diagnoses), and modifiers, required- Ability to read and understand Explanation of Benefits (EOB's) or interpret denials, required.
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Responsibilities included but not limited toMedical Billing and coding Verification of Insurances Billing collection Accounts receivable and running Monthly Aging Account Reports Posting EOBs Work the Denials and Appeals.
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up denials jobs in Tempe, AZ
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