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Duties and Responsibilities:Complete community skilled nursing facility billing, follow-up and collections in accordance with community, HDG and regulatory standards to ensure timely and accurate collection of accounts receivable.
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The Clinic Patient Registration Specialist provides initial access for all clinic and Orthopedic Urgent Care patients including responsibility for greeting, registering, verifying medical and demographic information, scheduling follow up appointments, and notifying clinical team of patient arrival.
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You will also work closely with the Client Executives in the follow-up of the accounts receivable related to your client’s invoices. As a Senior Accountant in the CWT Client Revenue Accounting Department, you will play a key role in the billing/ revenue cycle of the company in preparing the client settlements (invoices) for your assigned client portfolio.
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This role also is responsible to provide general support and assistance to patients, teams and perform various administrative activities needed by our Revenue Cycle teams. Manage and coordinate patient pick up items including records and medical imaging CD's, while obtaining proper authorization and documentation.
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Organize and direct all revenue cycle operational activities to ensure control and management of revenue cycle, which includes charge capture, medical coding and coding education, claims production and clearing house, billing, collections, customer service, denial management, cash posting, follow-up, self-pay bad debt placement, Accounts Receivable (AR) management, and patient financial services.
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Independently performs accurate end-to-end Accounts Receivable responsibilities to include daily admission and discharge entry into the billing system, accurate and timely claims billing/processing, follow up for private pay, state-funded, federal and/or third-party payers, posting payments for all accounts, processing refunds, adjustments, and recording accruals for applicable accounts.
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Follow up on pending claims and dispute denials. We are looking for a Medical Billing Specialist to join our team at Maeville Pediatrics in Houston, TX, US. As a Medical Billing Specialist, you will be responsible for handling the revenue cycle management process from start to finish for our pediatric patients.
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This position is responsible to coordinate the complete sales cycle process including lead generation, prospect qualification, RFQs, proposal preparation and presentation, contract signing, start-up and customer service follow-up after the sale.
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Take inbound calls from patients or insurance companies as follow up to unpaid, denied or rejected billing claims and document according to current policy. Make outbound phone calls to patients or insurance companies as follow up to unpaid, denied or rejected billing claims and document according to current policy.
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This includes all revenue cycle processes: insurance verification, acquiring prior authorizations, billing, claim follow up, and denial management. Experience working claim follow-up and denials.
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Follow up on scrap disposition. - Follow up and analyze the Check List to review discrepancies from each department. - Follow up on Delivery Performance involving inventory discrepancies.
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Participates in monthly accounts receivable aging review and assist centralized billing office as needed for collection activities or other follow-up items. Overview The Business Office Manager is responsible for the community’s revenue cycle management processes and serves as a liaison between the community and the Support Center.
$48,000 - $52,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Management oversight of all business-related functions of the Revenue Department, including contract and third-party billing, payment posting, accounts receivable follow-up, payor contracting, and information systems maintenance and the internal controls related to these functions.
$141,200 - $235,500 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today
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