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Third-Party Hospital Billing company seeking a Medical Biller to support the AR Follow up department with HOSPITAL/FACILITY BILLING, ACCOUNTS RECEIVABLE FOLLOW-UP, and UB-04 CLAIMS PROCESSING EXPERIENCE.
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This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and Community Services which could include the following service lines of Home Infusion/Specialty Pharmacy/Oral Dose, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment.
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To be successful, candidates must have a minimum of four years of experience in hospital/physician patient accounts and collections in medical billing operations. Job Summary - Under general supervision, performs accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other payment sources on moderately complicated invoices in a Direct Contract assignment and/or with an invoice balance.
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We're looking for an Accounts Receivable Specialist that will be responsible for the billing of revenue invoices for Kastle Systems International LLC and its subsidiaries. In addition to a great work environment, we provide excellent benefits (Medical/Dental/Vision, 401K, Tuition/Training Assistance, BrightHorizons Lifestyle Assistance, Wellness Program, etc.
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Monitors departmental accounts receivable trends by reviewing key performance indicators - including, but not limited to - GCR, NCR, rejection percentages, charge-lag, accounts receivable days outstanding.
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Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
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Master's Degree preferred In Business Administration (MBA) Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
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City/StateNorfolk, VAOverviewWork ShiftFirst (Days) (United States of America)Sentara Consolidated Medical Group is hiring an Accounts Receivable Specialist IIPosition Status: This is a Full time/days shift position located in our Norfolk, Virginia office.
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Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed. Prepares medical records for facsimile or mail related to travel, transplant, disability and others.
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Experience in insurance collections, including submitting and following up on claims for a Medical Practice, Medical Facility/Medical Billing Company, Ambulatory Surgical Center, and/or Hospital.
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Manages all aspects of accounting: billing, financial statements, general ledger, cost accounting, accounts payable, accounts receivable, budgeting. Teammates of NACo enjoy a fun and challenging environment with a wide range of competitive benefits, including comprehensive medical, vision and dental insurance; generous paid leave and federal holidays; transportation subsidy; tuition assistance; 401(k) match, pension plans, group life insurance, voluntary payroll deductions for pet insurance and credit union membership, and short/long term disability coverage including applicable parental leave.
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Perform account reconciliations on a monthly and yearly basis for fee-for-service revenue and accounts receivable general ledger accounts. The Senior Medical Billing Manager is responsible for oversight and execution of the billing process, including billing claims, coding, and reimbursement.
$87,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Individual must have a strong knowledge of medical insurance billing and collections with CPT/HCPCS, ICD-10, coding, and medical terminology, as well as an overall understanding of managed care products (HMO, PPO, etc.
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The Finance Manager is primarily responsible for managing and overseeing the firm's accounting, client billing, accounts payable, accounts receivable, payroll, financial reporting as well as functioning as a trusted business partner to the firm's partners and COO. This hybrid role can be based in our Chicago, Washington, D.C. or New York office.
$160,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Minimum 2 years of experience in medical billing and accounts receivable. Let's face it, there’s a lot of places you could work as a billing specialist but have you found that environment where you see your medical billing and A/R talents having a far-reaching impact on supporting the needs of children and families and you see yourself growing within the organization.
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medical billing accounts receivable jobs in Washington, DC
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