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Prior knowledge of health claims, with experience in computerized medical billing systems in a healthcare environment and familiarity with ICD/CPT coding. Prior experience with medical billing is required.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 14 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.
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The ideal candidate will have several years experience in medical billing and coding. Ensure successful entry of all medical visits into the practice management EHR Medical Billing System.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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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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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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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.
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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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Review financial records for accuracy and review billing invoices, purchase orders, and inventory reports, and monitor the accounts payable and accounts receivable functions. This position will be responsible for offering Procurement, Logistics, and administrative support of an R&D facility involving chemistry, biosafety and electromechanical system labs for medical devices and drug products.
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The primary responsibility of the AR Specialist is to actively work assigned clients accounts receivable, and rapidly respond telephone inquiries from patients. Works and coordinates with RCM to ensure smooth and efficient operation in all areas of accounts receivable.
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Strong understanding of medical coding (ICD-10, CPT) and billing processes. Minimum of 3 years of experience in revenue cycle management or medical billing. In this role, you will be responsible for managing various aspects of the revenue cycle process, including Insurance Verification, Prior Authorization, Commercial Insurance Cash Posting, and Commercial Insurance Accounts Receivable Resolution.
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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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Recognized as one of Inc.’s 5,000 Fastest-Growing Private Companies in America, this powerhouse develops custom solutions for streamlined medical coding, billing, ICD-10 auditing, and CDI advances - with such a growth trajectory it is time to hire.
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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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medical billing receivable jobs in New Orleans, LA
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