o Posting payments in the practice management software. o Posting payment for different insurance like Medicare, Medicaid, BCBS and commercial. o Posting both ERA and EOB. o Running necessary report in the system to reconcile the payment...
Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit...
Job Responsibilities: Implementations + Install and configure our Dynamics-based system and web portal platform. + Utilize Microsoft Power Platform for automation, custom app development, and integrations. + Collaborate with internal a...
Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with ...
Working on Denials with correct resolutions. Finding ways to reduce denials. Denial Analysis....
Job Responsibilities: Implementations + Install and configure our Dynamics-based system and web portal platform. + Utilize Microsoft Power Platform for automation, custom app development, and integrations. + Collaborate with internal ...
About Harris Healthcare From the start, Harris Healthcare has focused 100% on healthcare and providing solutions to improve productivity, efficiency and accessibility, ensure regulatory and legal compliance, and enhance the quality of pat...
§ What your impact will be · KPI Monitoring and Reporting: You will track and report on essential revenue cycle KPIs, including days in AR, denial rates, and overall AR, ensuring that clients are meeting their financial objectives. You wi...
Posting Payment as per EOB. Working on Payment Reports. Reconciliation of posted payments....
Job Qualifications: The qualifications we are looking for are mixture of work experience and educational background. They are split into Minimum Qualifications (must have) and Additional Qualifications (nice to have) along with soft skill...
Primary Functions: 1. Resolve patient and provider billing inquiries as they relate to services provided. 2. Audit patient balances and escalate patient accounts that need to be adjusted (following the customer account specifics for adjus...