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The Billing Specialist will follow up on unpaid claims which include all Non Medicare, Medicaid or BWC claims and rebill or appeal claims as indicated. Essential Duties & Responsibilities: Billing of claims through Electronic Vendor (Quadax) which requires keeping up to date with Payer requirements and/or edits.
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Minimum two years medical/professional billing, insurance follow-up, and denials management experience - appeals. 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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The Accounts Receivable (AR) Specialist is responsible for the follow up of 3rd party claims, correspondence, credits, and denials. A strong knowledge of billing process and analyzing EOB's, 3 years experience with ICD-10 coding, HCPCS, and CPT coding guidelines in order to identify trends, correct claims, and resubmit for payment.
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Responsibilities include accurate data entry, coding, medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills.
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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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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.
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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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Job Summary - Under general supervision, performs accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other payment sources on moderately complicated invoices in a Direct Contract assignment and/or with an invoice balance.
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This position requires previous medical billing experience and physician billing experience is a plusThe Patient Accounts Specialist Essential Duties Are: The purpose of this position is to bill all insurance plans within timely filing requirements, collection of all outstanding account receivables, report all spend downs to Medicaid, submission notice of elections ensuring timely payment, collections and follow up.
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To be successful, candidates must have a minimum of four years of experience in hospital/physician patient accounts and collections in medical billing operations. MedStar Physicians' Billing Services has an opening for an experienced Patient Accounts Specialist (Level II) to join our team and work remote from home.
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Minimum Requirements: 3+ years' insurance claims or medical billing experienceDiploma/Certification in medical Insurance Billing and Coding, in lieu of the years of experienceEpic, GECB, or Allscripts experience preferredDiversity and Inclusion at SentaraOur vision is that everyone brings the strengths that come with diversity to work with them every day.
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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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follow up medical billing jobs Title: accounts specialist in Amarillo, Texas
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