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The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs.
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In the role of being a dental AR specialist you will support your client by working to collect what is owed and properly follow up on the outstanding dental claims. We are seeking a remote Dental Billing AR Specialist to join our team as a full-time Independent Contractor.
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For additional information visit PURPOSEResponsible for processing follow up actions on denied, unpaid and/or underpaid insurance claims, and responding to health plan correspondence primarily in Contract Manager.
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Provide leadership and act as a resource for management to assist, train and provide support to the PFS Billing StaffResearch, evaluate and communicate to the team, payer specific billing policies, guidelines and statutory regulations for insurance and collection follow-up.
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As a DME Billing Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and health plans; verify patient information, obtaining and releasing clinical documentation, appeals/denials, responds to health plan inquiries, process and perform follow-up on aging accounts, generate collection reports, and research and resolve delinquent accounts.
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Research, initiate follow-up, and resolve all unpaid or underpaid system debit balances on Medicare insurance claims; Actions include but are not limited to remit and EOB review, calling payer(s) and clinics, rebilling claims, navigating payer portals, and taking adjustments in the billing system.
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The Revenue Cycle Billing Specialist performs detailed reimbursement duties in support of New River Valley Community Services centralized Accounts Receivable/Billing Department.
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Equipment Operated: Mainframe billing software (e.g., Cerner, Epic, IDX) experience highly desirable. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient focused care to the Texoma region for over 50 years.
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Job Description What you will be doing in this role: Under general supervision and following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account, etc.
$26.31 - $40.78 an hourFull-timeExpandApply NowActive JobUpdated 5 months ago - UpvoteDownvoteShare Job
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The Billing & Collections Specialist is responsible for account follow-up, resolving billing problems and answering patient inquiries. Has training and experience in Medicare, Medicaid and commercial insurance billing and experience in various software systems, including Electronic Medical Records.
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Registers patients via telephone or by registration form in order to collect all necessary demographic and fiscal data needed for proper billing, follow up, managed care and patient care.
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The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances on $550+ million in active inventory and $70 million in denials through account follow up, appeals and resubmission actions.
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Responsible for facilitating concurrent documentation of the medical record to achieve accurate inpatient coding and legitimate DRG assignment for billing integrity. Completes admission reviews of patient records within 24-48 hours of admission for specified patient population to evaluate documentation and generate the working DRG. Conducts concurrent follow-up reviews of records as necessary, not to exceed 4 days from prior review.
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Responsible for initial billing, claim follow up, resolution of rejected claims, claim edits resolution, handling of special accounts and keeping management informed of trends, updates and unusual or urgent issues.
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Insight Global is looking for multiple Medical Collectors to support a large hospital system out in Annapolis, MD. A medical collector is responsible for following up with patients and insurance companies to ensure timely payments for medical bills.
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follow up medical billing support specialist jobs Title: specialist in Amarillo, Texas
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