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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.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Customer Service Consultants will be trained to handle a variety of calls including gas emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries.
Part-timeWork from homeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Ensure that faculty and residents comply with all Sutter Health / Sutter Memorial Medical Center operational policies, procedures, and processes which include, but are not limited to those related to staffing, scheduling, registration, billing, collections, reporting, making hospital rounds, proper encounter documentation and coding.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Issues such as office systems, billing responsibilities, collections, and bill paying are all handled for the doctors. Full time/Part-time flexible, weekdays and weekends available No on-call Physicians supported by highly-trained medical staff 100% paid malpractice insurance Paperless office On-site digital X-ray On-site CLIapproved lab.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Relevant experience in healthcare billing and coding; work record that demonstrates in-depth knowledge of hospital and physician billing, coding, and reimbursement; knowledge of medical terminology; negotiating skills, and knowledge of healthcare industry financial statistical information.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Minimum two years Of experience in a healthcare environment, particularly in healthcare billing, collections, payment processing, or denial management is preferred. The Collector is responsible for Collections and Denial Management ensuring the appropriate action is taken on assigned accounts in a timely manner resulting in positive resolution.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Working knowledge of state, federal, regional collection and reimbursement laws, HIPAA and other medical insurance regulations and terminology (CPT, ICD-10, HCPCS, modifiers, coding and documentation guidelines) for private payer, state and federal plans including coding, billing and reimbursement protocols.
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Billing office personnel are responsible for the day to day tasks of the revenue cycle of the medical practice. This includes verification of patient information, assigning procedure and diagnosis codes, entering charges, submitting claims to insurance carriers, creating statements and posting payments and adjustments, working denials, patient collections and all aging.
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Your responsibilities include but are not limited to assisting the billing department by tracking billing and monitoring collections, checking patients in, validating insurance, answering phone calls, making appointments, and making sure our patients have a 5-star experience.
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Perform duties to process medical billing and PBM and medical collections with focus on accuracy, timeliness and adherence to process, to reduce denial rate, DSO, and bad debt.
Full-timeRemoteExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The Medical Billing / Collection Specialist is responsible for assisting patients by communicating with insurance payors via various methods (i.e. telephone, fax, internet) to determine eligible benefits and acquiring Pre-Certification(s) when deemed necessary by the insurance payor.
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Medical Billing Specialist - Medical Collections - REMOTE. Laboratory billing/collections experience, Xifin EMR experience, Advanced Excel knowledge, Payers outside of AZ (specifically Colorado.
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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; Must have an understanding of clinic operations as it relates to patient registration, referrals, authorizations and cash collections.
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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.
RemoteExpandUpdated 10 days ago - UpvoteDownvoteShare Job
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Managing all aspects of the revenue cycle, including patient registration, insurance verification, medical coding, billing, collections, and patient financial services. The Revenue Cycle Manager will play a critical role in managing and optimizing all aspects of our revenue cycle, including billing, collections, and patient financial services.
Full-timeExpandUpdated Yesterday
medical billing collections jobs in New Orleans, LA
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