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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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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. 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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Our growing practice is currently seeking a Medical Accounts Receivable Specialist with Epic experience to join our Billing & Collections team in our Farmington business office.
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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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City/StateNorfolk, VAOverviewWork ShiftFirst (Days) (United States of America)Sentara Consolidated Medical Group is hiring an Accounts Receivable Specialist IIPosition Status: This is a Full time/days shift position located in our Norfolk, Virginia office.
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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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The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc. 3-5 years of medical billing in a physician office or third party billing company preferred.
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Graduate of a certificate program for Medical Billing Program preferred. Medical Billing experience preferred. This consolidation makes up approximately 90% of total Catholic Health net revenue in excess of approximately $1 billion annually.
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Manage accounts receivable activities including invoicing, billing, and collections. LHH Recruitment Solutions (fka Accounting Principals) is looking for an Accounts Receivable Specialist for a client of ours in Pittsburgh, PA.
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up medical billing jobs Title: accounts receivable specialist in Amarillo, Texas
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