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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Coordinate with SSC directors/managers to identify trends and address issues related to claim rejections or payment denials directly associated to billing information generated by the charge master, under the guidance of the Charge Master Manager.
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Minimum two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional medical/billing, medical payment posting, and cash application.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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HCA Healthcare Co-Founder. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Referral services for child, elder and pet care, home and auto repair, event planning and more.
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Creation of the day-to-day RCM operations, including charge capture, payment posting, coding, billing, and collections. Subject matter expert on payer reimbursement, accurate claim processing, claim submission, collections, and other general revenue cycle management.
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Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub, Treasury, Property Manager, Lease Management or Procurement.
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This is achieved by overseeing the entire billing function to include charge entry, insurance and patient collections, financial counseling and payment posting. Articulates clear set of goals for collections improvement and works with billing team and other departments to drive success in these areas.
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Escalates delinquent and/or complex claims to Sr. Billing & Reimbursement Specialists for appropriate action. Requires basic knowledge of the billing and collection processes and general supervision for routine work.
RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Responsible for working with Field Operations Administration for project billing, collections support, and contract management. This position will be based out of our Richmond location, but flexible work-from-home options are available.
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Partner with business systems/Global Technology Services/Finance to identify and recommend processes to improve overall efficiency and productivity of billing and collections team. Manage relationship with ASCAP’s printing and postage vendor for all billing and collections efforts.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative.
Full-timeRemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Access to a robust in-house administrative team that supports all clinical programming including intake, verification of benefits, billing, coding, collections, and credentialing. About LifeStance Health LifeStance is a national provider of mental healthcare services focused on evidenced-based, medically driven treatment services for children, adolescents and adults suffering from a variety of mental health issues in an outpatient care setting, both in-person at its clinics nationwide and through its digital health telemedicine offering.
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QualificationsHospital Billing/Collections or Medical Billing: 3+ years (Preferred)Work from Home Position Requires Reliable High Speed Internet Connection Essential FunctionsAccurately researches and initiates correction of pertinent information for outstanding accounts receivable such as patient demographic and insurance information, relevant UB/1500 claim form information and modifiers, and provider information as needed.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Plan, develop , organize, implement, evaluate and supervise business office activities including the financial counselling, billing and collections functions for all service lines. Monitor and report on key metrics such as cash collections, days outstanding, unbilled, denials, daily census, etc.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Desired: Third Party Billing or collections/billing experience in the healthcare industry; AS400 computer experience. Processes changes in information systems to support accurate and efficient billing process and financial close.
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billing collections jobs in Brentwood, TN
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