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Check our website frequently or follow us on Social Media to stay up-to-date on this recruitment. Deputy Director, Financial Case Management Systems and Collections. Deputy Director, Accounting and Financial Reporting.
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The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid.
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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.
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Partners with billing representative to ensure appropriate collections follow-up. You possess the ability to keep up with a fast-paced environment with keen insight in prioritizing in order to achieve firm collections targets and goals.
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This includes maintaining the deficiency lists used to obtain missing documents from internal or external entities, resolving claim rejections, packaging claims, including global billing with attachments of professional fee claims, performing proactive follow up with payers and other entities and securing payment of accounts.
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You will assist in credit and collections activities to ensure monies owed to the firm are received in a timely manner while maintaining positive relationships with the firm’s internal and external clients.
$85,100 - $127,600Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Collections Representative is responsible for reviewing inpatient and outpatient claims to ensure maximum collection dollars by providing appropriate follow-up and documenting actions taken.
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The Collections Representative is responsible for reviewing inpatient and outpatient claims to ensure maximum collection dollars by providing appropriate follow up and document actions taken.
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Contributes to the sales process through New and renewal preparation including the collection of necessary internal and 3rd party information, review and annotation of key information, and clear communication and follow-up with agency.
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Handle collections on non-paying loans, follow up on monthly unpaid loan payments, track and follow up on loan extensions and charges, track incoming payments as needed, make interest adjustments and calculations, and work closely with the Loan Servicing side.
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Follow-up with MX shop floor personnel regarding uncompleted MX work order items. Liaison for Accounts Receivable Collections department and maintenance shop floor when customer disputes are involved.
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Knowledge in the functional operations of third party payers and utilization review agencies to expeditiously coordinate follow-up. Obtaining prior authorizations, cash collections, interaction with public assistance programs (i.e. Medi-Cal, CCS.
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Support business development and client referral goals by actively cross-selling, referring customers, and lead follow up. Skill sets served include but are not limited to transactional accounting, finance, administration, and operations (A/P, A/R, Payroll, Billing, Collections, Administrative Support, Marketing, Sales, and Human Resources.
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Responsible for the daily management of the Firm’s Accounts Receivable, which may including multiple follow up calls and emails as necessary; Communicate effectively with all Firm Partners & the Finance Manager, when and if there is a problem with collections.
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Minimum 3 years physician billing, insurance follow up and patient collections expeirence required. Athena Billing system a plus. Minimum 3 years physician billing, insurance follow up and patient collections expeirence required.
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follow up collections jobs in Inglewood, CA
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