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Responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues.
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The Central Billing Representative I is responsible for direct interaction and assistance to Site Biller Representatives, patients, physicians, colleagues, contractors and consultants for the purpose of billing, collection and reporting of multi-specialty self-pay, third party payer accounts receivable and claims on a daily basis.
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To qualify you must have a High School Diploma or GED. Experience in customer service, medical billing, accounts receivable, insurance, or related duties; English usage, grammar and spelling; basic math; 2 years experience in a similar role.
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Utilizes advanced knowledge to review claims, to ensure billing accuracy, and to edit, bill and collect payment on outstanding claims while reconciling patient accounts in pursuit of reducing the company's accounts receivable and escalations.
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GLFHC is currently seeking a Patient Accounts Billing Representative. Works denials and prepares appeals, resubmits claims and performs compliant actions to resolve open accounts receivable.
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1-3 years of experience in higher education financial aid or accounts receivable department. As Student Billing Representative, you'll play a pivotal role in helping students realize their academic dreams by providing exceptional service and support while they navigate resolving their financial obligations.
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The Billing Representative closely monitors all outstanding accounts receivable toensure the timely and accurate processing of all claims for services rendered to our patients.
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Under the direct supervision of the Accounts Receivable/Corporate Compliance Manager, The Medical Billing Representative is responsible for client fee billing, monthly billing/financial reports, and monthly corporate compliance audits.
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Generate and review accounts payable/receivable reports to ensure accuracy. PrideStaff Financial is in search of a dynamic and detail- oriented Billing Representative. Process all invoices, statements and bills for client accounts as assigned.
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Typical Duties Facilitates the billing and collection processes of outstanding accounts receivable. Communicates with internal and external contacts to explain primary, secondary and tertiary billing, collection and resolution of claims including Medicare and other government and non-government accounts.
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Generate regular reports on accounts receivable status, collections efforts, and billing performance for management review. We are seeking a skilled and detail-oriented Patient Accounts Representative/Accounts Receivable professional to join our team.
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Job Description Job Opening: Patient Accounts Representative/Accounts Receivable. If you are a dedicated and experienced Accounts Receivable professional with a passion for ensuring accurate financial transactions in a healthcare setting, we encourage you to apply.
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Apply payments to the appropriate patient accounts to ensure precise financial records. Maintain detailed and accurate records of all interactions and transactions related to patient accounts.
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Conduct regular reviews of patient accounts to identify discrepancies, errors, or unpaid balances. Initiate collection efforts for past-due accounts, adhering to ethical practices. Proficient in relevant software applications for billing and financial record-keeping.
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Ensure strict compliance with healthcare billing regulations, including but not limited to HIPAA. Accurately record payments received from patients and insurance companies in the billing system.
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accounts receivable jobs Title: representative billing in Homer, Louisiana
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