The Billing & Posting Resolution Representative position is responsible for acting as a liaison for hospitals... payments to the appropriate account and makes notes required for follow-up. Posts zero payments to the appropriate account...
quickly and maximizing appropriate revenue. Accurately decipher denial reason and decides follow-up steps utilizing the... groups within Insurance Follow-Up Workqueues Have an inherent understanding of Insurance Follow-Up, along with billing...
Registration, Financial Counseling, Call Center, Billing, Collections/Follow-Up, Self-Pay, Credentialing, Denials. Ensures the... patient accounts by carrying out one of the following functions: verifying benefits, obtaining authorizations, billing...
follow up, and denial management. Understand revenue cycle responsibilities, insurance benefits, insurance verification... and billing patient’s insurance timely following all payor policies/guidelines Perform timely follow up to ensure...
and billing agents. When resolving the accounts receivables; the Follow-Up Representative must adhere to the MGBS SRG (Situation.... We are in search of a highly motivated candidate to join our talented Team. Job Title: Follow-up Representative Location...
Follow up experience. Epic Resolute Professional Billing experience Experience in medical billing, with a preference...Software Guidance & Assistance, Inc., (SGA), is searching for a Follow-up Representative for a Contract assignment...
or information not available through web portals or secure email functions. A successful Follow-Up Representative will support the... success of a high-volume, fast paced revenue cycle by helping to follow up on accounts in a timely manner, navigate...
medical billing, claims processing, follow-up and appeals a must. Ability to work independently, flexibly shifting from big...Overview IMMEDIATE opening in Greenville for Medical Denial Specialists. We are seeking proactive problem solvers...
eligibility, claims billing, claim follow up and/or other related obstacles causing denials. Makes necessary arrangements... is required. A minimum of five 5 years in hospital billing/collection/follow up, accounting and customer service environment is required. 1 to 2...
We are seeking a full-time on-site Medical Billing Account Representative for our corporate office located in Dallas..., Texas off 635 and Abrams. This position handles a variety of accounts receivable (AR) follow-up including, but not limited...
. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned. Validate denial reasons and ensures... coding in DCM is accurate and reflects the denial reasons. Coordinate with the Clinical Resource Center (CRC) for clinical...
. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned. Validate denial reasons and ensures... coding in DCM is accurate and reflects the denial reasons. Coordinate with the Clinical Resource Center (CRC) for clinical...
, Financial Clearance, Clinical Care Management, Coding, Billing, Follow Up and Appeal processes are working effectively... and Write-offs. The Denials Researcher will be the main conduit for identifying opportunity for the Denial Prevention...
. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned. Validate denial reasons and ensures... coding in DCM is accurate and reflects the denial reasons. Coordinate with the Clinical Resource Center (CRC) for clinical...
follow up activities to resolve organizational difficulties with regard to denials. 19. Identifies payer trends with regard... to denials and communicates outcomes appropriately. 20. Attends all denial related meetings, as appropriate, to stay up...
. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned. Validate denial reasons and ensures... coding in DCM is accurate and reflects the denial reasons. Coordinate with the Clinical Resource Center (CRC) for clinical...
and procedures. Investigate and/or maintain follow-up status on all appeals mailed to federal and commercial payors via payer... denial team set process. Record commercial payor denial concerns and attend payer/provider representative meetings...
. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned. Validate denial reasons and ensures... coding in DCM is accurate and reflects the denial reasons. Coordinate with the Clinical Resource Center (CRC) for clinical...
. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned. Validate denial reasons and ensures... coding in DCM is accurate and reflects the denial reasons. Coordinate with the Clinical Resource Center (CRC) for clinical...
, follow-up with insurance companies, billing, auditors and clinics/hospital departments, non-clinical appeal writing, accurate..., AND/OR LICENSURE: 1. High School diploma or equivalent. EXPERIENCE: 1. One year of training in medical billing, coding, insurance...