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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.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides direction and oversight of the Revenue Cycle Operations, including but not limited to charge capture, billing, claim follow-up and collections, payment application, denials management and accounts receivable balances of all Medicaid/Medicare and managed care billing.
ExpandApply NowActive JobUpdated 5 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.
$28 an hourExpandApply NowActive JobUpdated Yesterday - 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 document actions taken.
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Acts as a collector and perform necessary follow-up to obtain the appropriately owed reimbursement for hospital services. Collector will using work lists follow-up with governmental payers to liquidate inventory submitted.
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Oversee medical insurance collections and maintain up-to-date records using the Cerner software system. Follow-up on denied or outstanding insurance claims and appeals. We are currently seeking a dedicated and detail-oriented Hospital Medical Insurance Collections Specialist with experience in Cerner software.
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The Senior Government Payer 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 Government payers.
$20 - $38 an hourFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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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.
$22.07 - $33.11 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Senior Managed Care 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 managed care.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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.
$25 - $38Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 14 days ago
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