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At least 2 years of experience working of medical billing, account receivable follow up, with a strong emphasis on denial management and third party policy; In addition, WC Account Specialist will be responsible for Account Receivable (AR) follow-up with the payers to bring accounts to claim resolution.
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At least three years related experience in revenue cycle management working as a behavioral health accounts receivable representative in a medical office, hospital, call center environment or a third-party billing company.
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Overseeing accounts receivable, medical billing, collections, and posting. Minimum 2 years of Accounts Receivable/Billing experience within a healthcare environment.
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Senior Accounts Receivable Specialist (fully remote) The Senior Accounts Receivable Specialist will be expected to maintain levels of quality and productivity exceeding that of an AR Representative position and they will stand out amongst their peers for their initiative and expertise in behavioral health accounts receivable management and resolution.
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This Accounts Receivable Specialist is responsible for overseeing billing operations and processes to ensure collection of Account Balances. Labcorp is seeking an Accounts Receivable Specialist to join our team in our Revenue Cycle Management Division.
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Plans, develops and implements policy and procedures for the administration of departmental accounting, accounts receivable, billing, cash collections, capital assets, debt service, grants, accounts payable and payroll.
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This position is responsible for the Henry Ford Health System Insurance accounts receivable. Resolves problem accounts from payer denials and follows up on any claims that require a payer response.
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Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dolphin Management software experience Physical Requirements:Ability to perform essential duties satisfactorily with or without reasonable accommodation.
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