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Ability to learn and understand hospital patient accounting policies and procedures and how the Accounts Receivable computer system works; must be able to maintain an accurate account of billing and A/R reconciliation activity on all assigned accounts; must be able to train others on customer service and collections procedures.
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The purpose of the Billing Specialist - Accounts Receivable role is to generate invoices; review contracts & letter of agreements; determine revenue recognition & deferred revenue for the various companies supported by the shared service office.
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At least 1-3 years of full-time medical billing accounts receivable work. The Medical biller/accounts receivable specialist is one of the most important components to revenue cycle management as this role play an integral part in getting the doctors paid.
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Monitor accounts receivable aging and follow up on overdue invoices to ensure timely payment. We are seeking a detail-oriented and organized Billing Coordinator to join our team at Doka USA. As a Billing Coordinator, you will be responsible for managing all aspects of the billing process, ensuring accuracy and efficiency in invoicing our clients for our formwork services.
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Title: Accounts Receivable and Billing Specialist. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing. Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program.
$21.05 - $28.48 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Marine company in Harahan is looking to hire an Accounts Receivable Clerk. · Compiling data, preparing invoices and maintaining accounts receivable records. · Make business-to-business collection calls on outstanding accounts receivable.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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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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Work daily Accounts Receivable accounts via online work file and/or hard-copy reports; check claims status, re-submit claims, and write appeal letters. Prior knowledge of health claims, with experience in computerized medical billing systems in a healthcare environment and familiarity with ICD/CPT coding.
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Proven experience and understanding of the Medical Billing and claims submission process with a strong background as an Accounts Receivable/Follow Up rep (researching to identify denial trends, strong focus on appeals and denial management and working directly with the various payers for reimbursement.
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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.
Full-timeWork from homeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Familiar with the principles and practices of patient accounting, insurance reimbursement, coding, governmental and other payer source billing, credit and collections, cashiering and admitting; knowledge of functions, capabilities and operation of computer-based registration, billing and patient accounts management systems.
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Experience in managing medical accounts receivable, claim billings, follow-up, and denial management processes. Essential Duties: Provides leadership and oversight for Radiology accounts receivable.
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