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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 (AR) 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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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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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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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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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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Understanding medical coding, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management. The ideal candidate will have excellent organizational, and Microsoft excel skills, ability to multi-task and meet various deadlines while managing all open accounts receivable from the medical billing department.
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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 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 role is heavily focused on medical Billing and hospital claims; , calling insurance companies to help with appeals and denials and requires health insurance follow-up experience.
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Midlantic Urology, one of the largest urology practices in Southeastern PA, has an immediate opening in our central business office located in Plymouth Meeting, PA for a full-time Medical Accounts Receivable/Billing Specialist.
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To learn more about IPM visit Physician Services - Independence Physician Management - UHS.Position OverviewThe Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs.
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As a TexomaCare employee you will be part of a first class organization offering:A Challenging and rewarding work environmentCompetitive Compensation & Generous Paid Time OffExcellent Medical, Dental, Vision and Prescription Drug Plans(K) with company match About Universal Health Services (UHS), Inc. Qualifications Education: High School Graduate/GED required.
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Diploma/Certification in medical Insurance Billing and Coding, in lieu of the years of experience. 3+ years' insurance claims or medical billing experience required. The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable.
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Follow up on accounts receivable, actively communicating with insurance companies, patients, and healthcare providers to resolve outstanding claims and discrepancies. Our healthcare organization is dedicated to providing exceptional patient care, and we are seeking a talented and motivated Medical Billing Associate to join our team.
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follow up medical billing jobs Title: receivable specialist in Amarillo, Texas
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