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Assist customers with billing questions, claim denials, and appeals. AAPC billing and coding certifications, preferred. Conduct reimbursement orientations with billing managers of private offices and wound care centers to train them for success.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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3+ years of experience in reimbursement, billing and coding within the healthcare, biotechnology, pharmaceutical, wound care or surgical device fields. Proficiency in other disciplines, i.e. ICD-10 & CPT Coding, medical insurance claim forms, EOBs and investigating/resolving claim denials Material & Equipment Used & Frequency.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Expert level knowledge of back end revenue cycle process including denials management, claims, charge capture, billing, and collections. Application management knowledge in Epic Resolute Hospital and Professional Billing.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Participate in researching pre-certification denials including missing authorization, patient pre-certification or referral documentation. Performs duties within the regulatory guidelines of the Fair Patient Billing Act and the Fair Debt Collection Act. Other duties as assigned.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Manage physician billing and follow-up manager(s) on a day-to-day basis relating to billing, follow-up, credits and denials management operations. Collaborate with other leaders in revenue cycle, third party vendors and Physician Coding and Auditing Director regarding physician billing denials task force activities.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Experience with Billing and/or Revenue Integrity using Epic. The A/R Collections & Follow Up Specialist (Remote) will be responsible for focusing on A/R, collections, follow-up, appeals, and denials specifically working with Epic.
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Facilitates the resolution/prevention of billing errors and denials including obtaining pre-certifications or referrals as needed. Northwestern Medicine is an affirmative action/equal opportunity employer and does not discriminate in hiring or employment on the basis of age, sex, race, color, religion, national origin, gender identity, veteran status, disability, sexual orientation or any other protected status.
Full-timeExpandUpdated 20 days ago - UpvoteDownvoteShare Job
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Assists Practice Manager with data collection and analysis related to physician productivity and resource utilization. The Patient Liaison reflects the mission, vision, and values of NMHC, adheres to the organizations Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation standards.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Five or more years' experience in accounts payable, accounting or finance with knowledge of general office procedures and electronic billing preferred. Work with insurance companies to verify status of outstanding claims, authorizations, dispute denials and have claims reprocessed on an as needed basis.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Able to navigate complex billing scenarios to ensure accurate and timely submissions, reducing payment delays and denials. Skilled in evaluating claims to identify opportunities for efficient splitting, optimizing reimbursement, and minimizing denials.
$21 - $26 an hourTemporaryExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Person in this position will oversee the accounts receivable billing functions by managing client accounts, creating billing, and documenting collections while ensuring accuracy according to regulatory standards and in compliance with Illinois Medicaid, Illinois Department of Human Services (IDHS) Substance Use and Prevention (SUPR), and insurance contracts.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Position Summary: Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts, creating billing, and documenting collections while ensuring accuracy according to regulatory standards and in compliance with Illinois Medicaid, Illinois Department of Human Services (IDHS) Substance Use and Prevention (SUPR), and insurance contracts.
$15 - $17 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Develop and execute a comprehensive revenue cycle management strategy specifically tailored to pain management services, aimed at increasing revenue, reducing denials, and optimizing billing processes.
ExpandApply NowActive JobUpdated 18 days ago
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