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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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Resubmits corrected claims when necessary, and follows-up on all correspondence. The AR Specialist maintains strong working relationships with ancillaries and center staff in order to address any issues which will impact the processing of claims and/or our ability to ultimately collect for services rendered: and, maintains a positive working relationship with the payer representative to ensure problem resolution.
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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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Provides assistance to AR Manager with overseeing follow-up efforts of team, along with training and education efforts. 5+ years’ experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience.
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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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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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Collections: Monitors AR report on a weekly basis and follow-up ensuring customers are not in arrears, credits are cleared and small balances reviewed for adjustment. Health benefits, including telehealth medical services, Dental & Vision.
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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 Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc.
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The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability.
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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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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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The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. Sentara Health is seeking to hire a qualified individual to join our team as a Accounts Receivable Specialist II.
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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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follow up medical jobs Title: accounts receivable specialist in Amarillo, Texas
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