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Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminology.
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Must have full understanding of customer service and compliant insurance follow-up processes (i.e., Billing, Collections, Managed Care, Medicare, Medicaid, and Commercial payor practices.
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The Cenevia staff includes experienced health care professionals from the following areas:Revenue Cycle ManagementQuality ImprovementHealth Information TechnologyHealth Plan ContractingCredentialing and Enrollment (NCQcertified) Summary/Objective: The Patient Account Coordinator II is responsible for performing revenue cycle management functions for client teams including although not limited to claims processing, AR, follow up, denials, EFT payment postings.
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Applicants must meet the following requirements:Must have current hospital billing experienceMust have medical insurance billing and follow-up experienceMedicaid ExperienceMedicare Billing ExperienceMeditech, Cerner, or Epic experience is requiredMust have appeals experiencePossess excellent phone and customer service skills and abilitiesAble to communicate effectivelyOrganizedDependableResourcefulAccurate and thorough in performing work assignments.
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This includes: Customer Service, billing claims according to Federal/State and Managed Care rules, regulations, and compliance guidelines, patient account research and resolution, resolution of credits and issuance of refunds, identification of payment variances invoices, follow up and resolution of denied claims.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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Must be familiar with health care billing and collection, general knowledge of medical records and coding compliance, Fair Debt Collection Practices Act, and legal compliance. Requires knowledge of all aspects of payer reimbursement, including Medicare, AHCCCS, commercial, managed care, worker's compensation, and self-pay.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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High School diploma and at least one (1) year of experience and relevant knowledge of revenue cycle functions and systems working within a hospital or clinic environment, a health insurance company, managed care organization or other health care financial service setting, performing medical claims processing, financial counseling, financial clearance, accounting or customer service activities or an equivalent combination of education and experience.
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This is a system-level position overseeing all back-end cycle functions of the Enterprise, the Director of Revenue Cycle, Back End leaders and processes for Billing, Payer Credentialing, AR/Follow Up, Denials Management, Underpayments, Cash Posting, Credits and Self Pay Collections/Customer Service.
$125,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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A system-level position overseeing all back-end cycle functions of the Enterprise, the Director of Revenue Cycle, Back End leaders and processes for Billing, Payer Credentialing, AR/Follow Up, Denials Management, Underpayments, Cash Posting, Credits and Self Pay Collections/Customer Service for the company.
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Work experience with medical insurance, HMO, managed care, electronic medical billing/order entry/registration systems, and appointment scheduling. The Patient Access Representative provides quality customer service to patients of all ages, their families, visitors, medical staff, clinicians and co-workers, ensuring that everyone will be treated courteously, quickly and with respect.
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Reporting to the Director of Patient Financial Services, the Manager of Patient Financial Services plays a critical role in overseeing the efficient day-to-day operations of accounts receivable management, cash management, payment posting, refund processing, and customer service inquiries related to hospital or outpatient bills for services provided by Valleywise Health.
$86,444.8 - $127,504 a yearFull-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintains knowledge of practice management systems, basic coding and billing knowledge, customer service techniques, basic insurance/carrier knowledge, and front office operation policies.
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The primary responsibilities of the department include billing, collections, and revenue support for UCSF Medical Center, UCSF Benioff Children’s Hospital and Langley Porter Psychiatric Hospital.
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