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The Accounts Receivable role requires knowledge of medical billing, insurance rules and compliance. Contract to hire opportunity (5 months)In-person positionOverviewWorking under the supervision of the Director of RCM, this position is responsible for collecting on Accounts Receivable from insurance companies.
$19 - $23 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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3) Perform computer applications for patient billing, transcription, scheduling, insurance claims, accounts receivable, and others. 4) Assist as a medical scribe. Full-Time/Part-Time Full-Time Position Certified Medical Assistant (CMA) Position Requirements Must be fluent with phlebotomy, and lab processing Current Certification from AAMA or accredited agency Current Basic Life Support (BLS) User4 Self-ID for Veteran Status Self-ID of Disability.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position processes electronic and paper claims for Nursing (hourly and visit), Rehab, Durable Medical Equipment, and Infusion services, reconciles patient accounts and works with the accounts receivable; providing the Patient Account manager with financial data; volume data and trend analysis.
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This position processes electronic and paper claims for Nursing (hourly and visit), Rehab, Durable Medical Equipment, and Infusion services, reconciles patient accounts and works with the accounts receivable; providing the Patient Account manager with financial data; volume data and trend analyses.
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In this role, you will be responsible for managing various aspects of the revenue cycle process, including Insurance Verification, Prior Authorization, Commercial Insurance Cash Posting, and Commercial Insurance Accounts Receivable Resolution.
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Certified Medical Assistant (CMA)EOE Statement We are an equal employment opportunity employer. 6) Interact with patients, general public, and medical personnel in a professional and courteous manner at all times.
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This Accounts Receivable Specialist is responsible for overseeing billing operations and processes to ensure collection of Account Balances. Labcorp is seeking an Accounts Receivable Specialist to join our team in our Revenue Cycle Management Division.
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At least 2 years of experience working of medical billing, account receivable follow up, with a strong emphasis on denial management and third party policy; In addition, WC Account Specialist will be responsible for Account Receivable (AR) follow-up with the payers to bring accounts to claim resolution.
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The primary responsibility of the AR Specialist is to actively work assigned clients accounts receivable, and rapidly respond telephone inquiries from patients. Works and coordinates with RCM to ensure smooth and efficient operation in all areas of accounts receivable.
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At least three years related experience in revenue cycle management working as a behavioral health accounts receivable representative in a medical office, hospital, call center environment or a third-party billing company.
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This role is also responsible for managing day-to-day activities, including but not limited to, front office services, billing, coding, collections, and accounts receivable. Establish and meet targets for accounts receivable efficiency, point of service collections, and additional relevant KPIs.
$100,000 - $130,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Senior Accounts Receivable Specialist (fully remote) The Senior Accounts Receivable Specialist will be expected to maintain levels of quality and productivity exceeding that of an AR Representative position and they will stand out amongst their peers for their initiative and expertise in behavioral health accounts receivable management and resolution.
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We are seeking a diligent and detail-oriented Accounts Receivable Follow Up Representative to join our team. Identify and correct medical billing errors, understanding under or overpayments and credit balance processes.
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Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs. At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred.
Full-timeExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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1 plus year of billing collections and accounts receivable experience. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the nation.
Full-timeExpandUpdated 11 days ago
medical billing accounts receivable jobs in Fort Worth, TX
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