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Must have a working knowledge of compliance guidelines related to coding and billing. Understands "official coding guidelines" as published in AHA Coding Clinic and AMA CPT Assistant, and hospital policy, including specific payer guidelines, rules, and regulations in analyzing questionable documentation to ensure the accuracy and completeness of clinical and financial information reported for billing of hospital services.
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AMERICAN MUNICIPAL POWER, INC. JOB DESCRIPTION This position may be eligible for a hybrid work environment (combination of remote work and in-office reporting), with the coordination and approval of the appropriate supervisor.
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We are seeking a Supervisor, Revenue Cycle Operations - Remote who oversees multiple functional areas within the RCM department related to scheduling, eligibility, prior authorizations and billing.
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Skip trace accounts when identified or submitted by the Collections Supervisor or Collections Director. Knowledge of Billing and Collections procedures and Fair Debt Collection Practices Act.
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Respond to customer billing questions, customer disputes and escalate to supervisor or manager as needed. The individual for this temporary role will be responsible for collections, posting receipts, clearing unapplied cash, and other billing-related items for customers.
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Report to billing department any problems with dogs, bees, snakes or other wildlife which prevents access to meters. Position reports to the Customer Service Supervisor. Report to billing department any problems such as damaged boxes or lids, obstructions to meter access, water in meter box, water leaks, and spinning dials on register.
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The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required.
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Coordinates non-therapeutic (i.e. minimal risk, survey, chart review) clinical research protocols with direction from the principal investigator and/or supervisor in compliance with regulatory laws and institutional guidelines.
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This position will report directly to the Billing Office Supervisor in an office environment. Using D365 for all job functions related to billing and order inquiries. The DC Clerk will be responsible for many billing processes involving LTL shipments, truck load shipments, UPS shipments, collect orders, customer pick-ups, and export shipments.
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No required on-callSupport team for scheduling, billing, client services, and customized marketing Compensation: This is a Fee for Service position, earning potential is $40,000 - $55,000 (could vary based on # of sessions and bonus opportunities.
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Systems: IDX (provider billing), Athena1, IomedG2 (McKesson proprietary system), PMD (rounding tool) o Weekly huddle with supervisor, bi-weekly huddle with entire team. o Once they charge and hit the billing systems, they will review and move all edits so claims can drop.
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3+ years of experience of Medical Billing. The Billing Department is at the center and forefront of our financial operations. Monitor billing department and workflow. Majority of work is performed in a desk/cubicle environment.
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The Team Lead supports the manager and/or supervisor and serves as a resource or Subject Matter Expert (SME) for other team members. Serving in a Provider Solutions Agent capacity, the Team Lead will assist customers with various issues including but not limited to: ordering products, shipment status/delays, updating contact information, billing issues, returns and credits.
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Individual must have strong knowledge of medical insurance billing and collections with CPT, ICD9, and HCPC coding and medical terminology, as well as an overall understanding of managed care products (HMO, PPO, etc.
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Makes recommendations to supervisor, implements, and monitors results as appropriate in support of the overall goals of the department and Parkland. Must be able to demonstrate knowledge of reimbursement (Medicare and Medicaid) principles and methodologies (MS-DRG and APC.
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billing supervisor jobs in Arlington, TX
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