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Job Summary: The Insurance Follow-Up Specialist I is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Florida Medical Clinic providers.
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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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The Accounts Receivable Specialist is responsible for the follow up of 3rd party claims, correspondence, credits, and denials. Medical Billing & Coding Certificate from an accredited institution.
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Responsibilities include accurate data entry, coding, medical necessity, and follow up of ambulance claims submissions. MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist.
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The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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5+ years’ experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience. Provides assistance to AR Manager with overseeing follow-up efforts of team, along with training and education efforts.
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The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing.
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The ideal candidate will have extensive experience in billing, cash applications, invoice follow-up, and general ledger management. Maintain up-to-date billing records and ensure compliance with company policies and procedures.
$23 - $26 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Receptionist, AR Specialist, AR Follow Up, Patient Registration, payment posting, claim, medicare, customer service, Medical Billing, insurance verification, prior authorization, EPIC, Home Health.
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Skills required include but are not limited to Insurance Claims, Medical Claims, Audit Functions, Claims audits, Medical Office, Electronic Medical Record, EMR - Electronic Medical Records, Insurance Billing, Insurance Denials, Insurance Follow-up, Medical Insurance, Medical Insurance Billing, Patient Insurance, Medical Collections, Patient Accounting, Patient Balance, Patient Collections, Patient Interaction, Patient Medical Records, Patient Payments.
$21.85 - $23 an hourFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Manage accounts receivable activities including invoicing, billing, and collections. Monitor aging reports and follow up on overdue payments. LHH Recruitment Solutions (fka Accounting Principals) is looking for an Accounts Receivable Specialist for a client of ours in Pittsburgh, PA.
$21 - $23 an hourFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed. Assists in training and mentoring new personnel and follow up to ensure new hires are successful.
$23 - $26 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for follow up on Accounts Receivable to all payers. Ability to recognize and communicate to clinical staff or designee when insurance companies require additional review because of NCCI, CCI , LMRP, Mutually Exclusive and Medical Necessity edits.
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The position requires well-rounded knowledge of the medical billing process including pre-submission review, claim submission and follow-up. We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking experienced medical billers with a strong work ethic and superior communication skills.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Position Summary: The Accounts Receivable Specialist (ARS) is responsible for billing, follow up and collections of all professional claims for assigned service area and/or payer must be able to identify and resolve claim edits and denials through understanding of billing guidelines and payer requirements.
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follow up medical billing jobs Title: accounts receivable specialist in Amarillo, Texas
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