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Provide claims adjuster support and follow-up in an effort to achieve successful return to work through individual or group staffing. Refer claims for task assignment or an initial vocational evaluation as appropriate and provide oversight of field assignments for outcome and possible re-direction or re-assignment where needed.
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Works with all third-party payers to establish an information highway for billing and follow-up on claims. Enters financial notes in the billing system after all receivables follow-up activities, so that there is a clear history of actions taken on collecting aged receivables in the account notes.
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Essential Job Functions: Create billing claims, including medical coding, claims submissions to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow-up, accounts payable management, and reimbursement management.
$15 - $17 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Summary:We are seeking a motivated individual who is detail oriented and takes a collaborative team approach to problem solving, the Facility Biller & AR Specialist performs the day-to-day billing and follow-up activities concerning facility claims for multiple locations, and specialties.
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Responsible for accurate and timely insurance claims follow-up and accounts receivable resolution for assigned payers. Proficiency in government, commercial and/or insurance payer claims follow-up, denial resolution and appeals processes.
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Assists the Billing Supervisor/Manager, Claims Follow-up Supervisor/Manager, Self-Pay Collectors Supervisor/Manager with daily prioritization of tasks. Provides oversight and has responsibility for direct report associates including: Billing Manager, Claims Follow-up Supervisor/Manager, Self-Pay Collection Coordinator/Supervisor, Financial Clearance Supervisor.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Director, Patient Financial Services, recommends improvements, reduces denials, and facilitates efficient processing and patient accounting operations, including but not limited to assuring that timely and consistent follow up is done for patient accounts by payors for all hospital and physician accounts.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Follow-up with customers regarding the status of their open orders and relay shipping information; utilize CRM solutions to initiate and process customer cases, and create and maintain reports.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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As an inside Commercial Sales Specialist, you will utilize technology to manage sales workflow to provide regular communication and follow up with the business owners, other stakeholders, and the agent of record that referred the lead.
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If required, liaise with the Workers’ Compensation Claims Coordinator during injury follow-up discussions and the implementation of Stantec’s ‘Early and Safe Return to Work’ program.
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Initiate and process customer claims and disputes; distribute customer email inquiries to the appropriate branch personnel. Share our immediate openings with your circle of friends, business Associates and family members.
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Responsible for establishing and maintaining complete Contracted Community Provider (CCPs) files and ensuring compliance and accuracy, including complete monthly OIG and EPLS documented checks and follow up.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Track all activity including communication for each grievance by entering complete documentation of issues and related follow-up, ensuring all customers receive required correspondence according to time line requirements and to ensure all regulatory reporting requirements are met.
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Create billing claims, including medical coding, claims submissions to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow-up, accounts payable management, and reimbursement management.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Payment Posting; Processing Claims; Charge Entry; AR Follow-up’ Insurance Verification. The Revenue Cycle Associate is responsible for initiating automated claims processing activities using claims editing software for all CCHC claims in an efficient, accurate and time conscious manner while maintaining daily and weekly productivity standards established within the department for this position.
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follow up claims jobs in Chicago, IL
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