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Position Summary: Under the supervision of the Revenue Cycle and Patient Account Director, the Revenue Cycle Associate is responsible to ensure and reconcile billing encounters - claim and statement processing, corrective coding, payment posting, accounts receivable/denial follow- up.
$20.67 - $24.23 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Billing Collections - The Medical Billing Collections is responsible for follow up on delinquent surgery services claims, working an expected number of claims per day.
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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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Medicare or Medicaid billing and/or follow-up experience required; Veterans Affairs and/or Indian Health Services billing and/or follow up experience will also be considered.
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Knowledge of Medicare, Managed Care, and Commercial insurance billing rules and payment regulations. The Billing Specialist will be responsible for Billing and the follow-up of unpaid or rejected insurance claims for assigned carriers and will work with insurance companies, Billing, and/or Program staff to resolve account issues.
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Verbal ability is required to interpret and explain Medicare/Medicaid/Managed Care/Commercial Insurance payment policies and procedures. Work Experience: A minimum of 2-3 years is required in insurance billing and/or follow-up experience in a physician office, other outpatient or hospital setting.
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Minimum of two (2) years of Professional Billing with an emphasis on Managed Care denial follow-up and appeals processing - prior hospital billing experience is a plus.
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Working knowledge of Medicare, Medicaid, managed care and commercial insurance reimbursement policies. Interacts with Health Information Management, Physician & Professional Services, Patient Accounting, Information Services (IS), and other departments as necessary for appropriate follow-up.
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Experience: Experience in commercial; Medicare or Medicaid follow-up. Licensure: N/A Experience: One (1) year of experience in patient and medical insurance follow up in a healthcare setting.
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Submit accurate information to credentialing team, managed care team, and non-Medicare payors. Previous home health credentialing or medical billing experience strongly preferred.
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Minimum of one year of medical billing and account follow-up experience. Understanding of Medicare, managed care, and commercial insurance products and plans.
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The medical billing and collection specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Knowledge of how to interpret a managed care contract, Medicare and Medicaid and Workers Compensation claims is a must. Must have 2 years of medical billing collections experience.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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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 18 days ago - UpvoteDownvoteShare Job
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Perform follow up with Medicare, Medicaid, Medicaid Managed Care, and health insurance companies on unpaid insurance accounts identified through aging reports. Government (state, federal, city) Medicare/Medicaid, insurance or medical collections experience (Aetna, BlueCross BlueShield.
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follow up medical billing managed care medicare jobs in Amarillo, Texas
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