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Cerner Millennium will be the source system for scheduling and registration workflows, prior authorization, financial counseling, point of service collection, eligibility, health information management/medical records, coding, charge capture for both professional and facility billing, follow-up, customer service, claim generation, denials management, and cash posting.
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The Senior RCM Specialist is responsible for Practice-level RCM operations, including prior authorization, coding, charge entry, billing, patient collections, denials management, and ensuring the Practice receives all payment it is entitled to for the services it provides.
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The Revenue Cycle Technology Informaticist will serve as an information technology subject matter expert/liaison between Revenue Cycle stakeholders and the Bear Institute (on-site IT team), to assist with business and operational support within our Cerner Millennium Revenue Cycle solution portfolio.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Escalate issues to Billing Manager after third attempt of efforts taken to resolve independently Follows up on corrected claims submitted after denials with insurance companies within 30 days of submission Conduct a bi-weekly meeting with the Billing and Follow up team to present the information found in the Bi-Monthly Denials report.
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PFS Billing-Follow Up-Denials. This positions general responsibilities include assisting the lead medical biller and fellow billing staff in submitting accurate claims, ensuring timely reimbursement from various third-party payers and patients, and confirming proper documentation is occurring in the facility's billing system.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The person in this position will be responsible to monitor and research cases that are in-house and on the discharged not final billed report to mitigate any potential denials and ensure that claims are clean before billing.
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Develop knowledge of internal billing systems & edits and make recommendations to mitigate denials. Develop detailed knowledge of internal billing coding and CDM process to identify breakdowns and resolutions.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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We are specifically looking for a candidate that has experience with facility and/or physician claims follow-up, researching claim denials and preparing/writing appeals to get claims paid. Experience and proficiency using an automated billing system, GE IDX and ETM experience preferred.
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Review credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. Due to growth, they are looking to hire a temporary Accounts Receivable Specialist in Springfield, VA.
$40,000 - $80,000Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Education/Licenses and Experience Qualifications Required: Associate of Arts degree in Business or Accounting Minimum of 2 years of experience in medical billing Proficiency in using billing software Strong attention to detail and accuracy in data entry and processing.
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Address billing errors, denials and compliance issues effectively. Job DescriptionJob DescriptionWe are seeking a Case Manager with Medicaid billing and coding experience to join our team.
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Description The Revenue Cycle Technology Informaticist will serve as an information technology subject matter expert/liaison between Revenue Cycle stakeholders and the Bear Institute (on-site IT team), to assist with business and operational support within our Cerner Millennium Revenue Cycle solution portfolio.
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Minimum Requirements: 3+ years' insurance claims or medical billing experienceDiploma/Certification in medical Insurance Billing and Coding, in lieu of the years of experienceEpic, GECB, or Allscripts experience preferredDiversity and Inclusion at SentaraOur vision is that everyone brings the strengths that come with diversity to work with them every day.
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