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ESSENTIAL RESPONSIBILITIES The billing department encompasses medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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Under the supervision of the Insurance Billing Manager, this position is responsible for the timely and accurate billing and follow-up of unpaid Medicare inpatient and outpatient accounts.
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Due to military base work, a background check may be required. Starting pay of $19 per hour upon successful completion of background check. Any offer is contingent on submitting and passing the background check according to client requirements.
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Make a difference as a Medical Billing Coordinator Join Moreau Physical Therapy as a Full Time Medical Billing Coordinator and showcase your expertise in ICD-10 coding, CPT coding, claims submission, and follow-up on claim rejections.
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1+ years' experience in hospital Medicare billing and follow-up. CA Medical Billing experience. The fully integrated network is comprised of PIH Health Downey Hospital, PIH Health Good Samaritan Hospital, PIH Health Whittier Hospital, 37 outpatient medical office buildings, a multispecialty medical (physician) group, home healthcare services and hospice care, as well as heart, cancer, digestive health, orthopedics, women's health, urgent care and emergency services.
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Responsible for day to day tasks in the Clinic Billing Department which may include: payment posting, insurance denial follow up, assisting patients on the phone with billing questions, credit balance research and refund processing, insurance claim processing, billing charge entry, obtaining clinical reports, and other miscellaneous projects and duties as assigned by the Billing Manager.
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We are seeking a detail-oriented and experienced Medicare Denials Follow-Up Specialist to join our team. Job Title: Medicare Denials Follow-up Specialist. Monitor the status of appealed claims and follow up with Medicare representatives as needed to expedite resolution.
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Responsible for insurance payment posting, denials management, and A/R follow-up for assigned accounts. The Revenue Cycle Reimbursement Specialist provides Revenue Cycle Management/Medical Billing services for Azalea clients and operates under the direct supervision of the Revenue Cycle Reimbursement Team Lead.
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Follow up with 3 rd party contractors/consultants for remediation to any known issues as instructed by the IT Security Manager. NOTE: The candidates selected for hire must pass an airport background check and a Security Threat Assessment.
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Submit non e-billed invoices to practice assistant/lawyer for mailing/emailing to the client and follow up to ensure invoices were sent out. Monitor e-billed invoice status, follow-up on rejected and short-paid invoices.
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Act as liaison with Insurance tracking vendor, reconcile and process hazard and flood insurance bills for payment, including follow-up with customers to obtain bills, resolving billing discrepancies, disbursing escrow funds, preparing and mailing checks and documenting payments in loan file.
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Pre-employment Screening Requirements:Annual TB Screening, Criminal Background Check, FBI Background Check, Motor Vehicle Reports Check, Sex Offender Registry, Substance Abuse TestingThis position is subject to pre-employment screening (criminal background, drug testing, and/or education verification.
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Applicant must undergo an extensive background investigation, including; general background check with previous employers, acquaintances, etc., psychological exam for a police officer and carrying a firearm, drug testing, pre-employment medical exam, Criminal Offender Record Information check (CORI), and (Sex Offender Record Information (SORI) check, Motor Vehicle Drivers History check, check of the National Decertification Index, etc.
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Ensure matters are set up correctly in the Accounting system by verifying rates, AFAs, billing notes and instructions. Ensure all timekeepers and rates are up-to-date on e-billing sites; submit timekeepers and rates for approval as needed.
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Follow-up with patient as appropriate to ensure compliance with recommendations, medications, lab/x-ray results, special visits, PCP visits, dieticians, diabetes educators, etc. CCMA - National Certified Clinical Medical Assistant (NHA) OR.
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follow up medical billing background check jobs Title: collections in Amarillo, Texas
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