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Draft case summaries, medical records summaries and line-bys, pleadings, discovery responses, affidavits, and other legal documents. Preferred practice experience includes civil litigation, professional liability, medical malpractice, healthcare, insurance defense, and/or commercial litigation.
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Minimum one year of recent registration or billing experience working in a medical facility preferred. Proficiency in patient registration, scheduling, medical insurance pre-certifications, authorizations and referrals preferred.
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This role is also responsible for assisting with various Resident Billing functions, including the monthly revenue cycle, collection of account balances, managing the Medical Assistance Application process, filing and other general office duties.
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Freedom from the fee-for-service approach to care and insurance billing constraints. Marathon Health is seeking a full-time Medical Assistant (MA) to support from its on-site employer-sponsored health and wellness center in Horsham, PA.
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The Utilization Review Specialist will examine medical and behavioral health insurance benefits to ensure proper coverage, address lapses in coverage, manage authorization process, billing process, decipher complicated insurance laws and policies including Medicare, Medicaid, Behavioral Health Coverage, and Commercial Health Insurance Coverage.
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Center Location: Ardmore, PAType of Employment: Full timeHours: Monday-Friday, 7am - 7pm; 3 evenings until 7pm required Starting at $17/hr Full Medical and Dental Benefits: Yes (32+ hours)Previous medical office experience: Not requiredPrevious experience with insurance/billing: Not required ResponsibilitiesWe are actively seeking candidates who are adaptable and flexible, patient-centric, exceptional communicators, detail-oriented and team players.
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Over 1 year to 3 years CPT and ICD coding and insurance billing required. Ability to recognize patients in financial need and provide charity applications and/or medical assistance applications.
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Knowledge of eligibility claims, medical coding and billing, etc. Provides subject matter expertise on insurance billing and coding, employee group benefits, insurance procedures and plan descriptions to client.
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Three (3) years' experience medical billing experience required. Upon request, provides billing related reports and other materials to the Chief Financial Officer (CFO) in the absence of the Patient Accounts Manager.
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All qualified applicants will receive consideration for employment without regard to race, color, sex, gender, gender identity, gender expression, religious creed, sexual orientation, pregnancy, national origin, ancestry, age, military and veteran status, marital status, physical or mental disability, protected medical condition, genetic information, reproductive health decision-making, lawful off-duty use of marijuana, or any other characteristic protected by law.
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Generate a late night schedule quarterly that includes Billing Department Generate a schedule monthly for prn staff at Front Desk Generate a lunch schedule quarterly Meet at least once a month for front desk staff meeting Meet regularly with the medical records department for informal meetings Proficient with ICD-10 and CPT codes.
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Minimum 1-year medical reimbursement as well as medical office receptionist experience with scheduling, insurance verification and collection experience is required. In general, the Patient Financial Coordinator will be responsible for all aspects of patients' financial account with regard to reimbursement, including referral intake and authorization processing, billing, and collections.
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Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, Employee Stock Purchase Program (ESPP) and wellness programs.
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Scheduling duties include accurately gathering patient demographics, insurance and/or financial information to establish patient's account, financial and billing data for the purpose of expediting third party billing and collection self-pay balances.
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5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience. Knowledge of medical terminology, ICD10, CPT, and HCPC coding.
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medical billing jobs in Willow Grove, PA
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