patient billing data and resolve any discrepancies. Generate and submit insurance claims to payers promptly. Follow up... with understanding their medical bills. Stay up-to-date with medical billing codes, regulations, and compliance standards. Collaborate...
, standards, procedures and practices that pertain to the assigned function. Knowledge of the insurance follow-up process...: Doral, FL Position Summary The Accounts Payable Associate resolves credit balance accounts for third-party payers...
analytics, AI, intelligent automation, and workflow orchestration. As our Medicare Billing & Follow-up Associate you will help... & Follow-up Associate: Access FISS and use the DDE system to check the status of Medicare billing claims Review Medicare...
. Review unpaid claims and obtain necessary information to resolve reimbursements. Acts as a resource for billing follow up... on action to assure expected results is achieved. Performs follow-up of denials and/or errors and generates re-bills...
, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources.... Job Requirements: Education and Work Experience: High School Education/GED or equivalent: Preferred Associate's/Technical Degree...
, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources.... Job Requirements: Education and Work Experience: High School Education/GED or equivalent: Preferred Associate's/Technical Degree...
, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources.... Job Requirements: Education and Work Experience: High School Education/GED or equivalent: Preferred Associate's/Technical Degree...
, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources.... Job Requirements: Education and Work Experience: High School Education/GED or equivalent: Preferred Associate's/Technical Degree...
accounts as necessary. Monitors delinquent accounts and escalates follow up activity as appropriate. Reviews account..., hard copy reports, billing forms, itemized bills, etc.) To discuss account condition with payor sources. Places telephone...
arrangements on outstanding accounts. Rebills accounts as necessary. Monitors delinquent accounts and escalates follow up... information from various sources (on-line data, hard copy reports, billing forms, itemized bills, etc.) To discuss account...
Credit Solutions of Lexington, KY is seeking to hire a full-time Insurance Verification and Billing Follow Up... Specialist. If you have experience in healthcare billing and finance and want a career where you can actually make a difference...
Credit Solutions of Lexington, KY is seeking to hire a full-time Insurance Verification and Billing Follow Up... Specialist. If you have experience in healthcare billing and finance and want a career where you can actually make a difference...
Credit Solutions of Lexington, KY is seeking to hire a full-time Insurance Verification and Billing Follow Up... Specialist. If you have experience in healthcare billing and finance and want a career where you can actually make a difference...
Credit Solutions of Lexington, KY is seeking to hire a full-time Insurance Verification and Billing Follow Up... Specialist. If you have experience in healthcare billing and finance and want a career where you can actually make a difference...
analytics, AI, intelligent automation, and workflow orchestration. As our Follow Up Associate II, you will investigate... you with an advantage in comprehending the department. Here's what you will experience working as a Follow Up Associate II: Investigates...
, and FinThrive for processing and follow-up activity for Inpatient/Outpatient claims as assigned. Keeps informed on updates... required; associate degree preferred. Minimum Experience: 2 years of previous billing experience required. General experience...
RANGE: 17.31 - 25.01HOURLY General Summary: The Insurance Follow-Up and Collections Specialist is responsible for the follow up on all hospital... payment status and necessary follow up action taken to secure payment. 13. Escalates insurance company and internal claim...
RANGE: 17.31 - 25.01HOURLY General Summary: The Insurance Follow-Up and Collections Specialist is responsible for the follow up on all hospital... payment status and necessary follow up action taken to secure payment. 13. Escalates insurance company and internal claim...
billing systems and performs tasks for claims processing, and follow up on unpaid claims. Researches and resolves denials... to an Associate's degree (2 years college); requires knowledge of a specialized field 5 years of medical AR follow up experience...
or equivalent required. Associate’s degree in business or related field preferred License/Certification: Medical Billing.... Identify and post contractual adjustments, third party payments, and out of pocket remittances. Set up, maintain, and edit...