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OUTREACH COMMUNITY HEALTH CENTERS
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MILWAUKEE, Wisconsin
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is to work directly with insurance
companies, healthcare providers, and patients to ensure claims are
processed and paid. You will be required to review and appeal all unpaid
and denied claims. This position
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SAUK PRAIRIE HEALTHCARE
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PRAIRIE DU SAC, Wisconsin
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SUMMARY Responsible for duties such
as claims submission, insurance follow up, posting insurance payments ... any discrepancies. POSITION
TECHNICAL RESPONSIBILITIES CLAIMS SUBMISSION 1. Download electronic
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McKesson Corporation
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Sparta Township, New Jersey
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.ransmits daily all electronic claims to third party payors. <span ... >Submits all paper claims and supporting documentation as required by payors. Files all
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McKesson Corporation
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Hackensack, New Jersey
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.ransmits daily all electronic claims to third party payors. <span ... >Submits all paper claims and supporting documentation as required by payors. Files all
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Evergreen Treatment Services
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Olympia, Washington
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Finance team that supports ETS' mission through billing and coding of medical claims.
- The Billing Specialist reports to the Revenue Cycle Supervisor. This position ensures all billing procedures are executed
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Evergreen Treatment Services
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Olympia, Washington
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Finance team that supports ETS' mission through billing and coding of medical claims.
- The Billing Specialist reports to the Revenue Cycle Supervisor. This position ensures all billing procedures are executed
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Baptist Memorial
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Jackson, Mississippi
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claims on patient accounts, per guidelines, in order to secure payment.
Assist the Supervisor ... all insurance claims of all hospitals. Able to interpret & implement specified insurance billing
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UPMC
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Pittsburgh, Pennsylvania
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closely with the Revenue Cycle team to ensure claims are promptly paid through both reviewing and ... . Identify or inform the Supervisor/Production Unit Manager of issues or problems associated with non-payment
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Baptist Memorial
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Memphis, Tennessee
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all insurance claims of all hospital. Able to interpret & implement specified insurance billing ... payment related issues
Bill and submit claims for all insurance companies according to payer
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Randstad US
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louisville, Tennessee
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schedules, claims, etc.
Performs any and all duties as directed by Senior Representative, Supervisor ... based on carrier requirements.
Identifies and forwards documentation to appeal disputed claims
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Omaha Children's Hospital
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Omaha, Nebraska
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activities, that claims are clean and should be paid promptly by insurers without requiring additional ... ensure claims are complete. The billing specialist's activities result in claims that can be submitted to
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OLV Human Services
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Lackawanna, New York
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Receivable Specialist is responsible for billing claims, posting payments, and follow up of denials/aged claims for a diverse collection of services and programs within the agency.
**Essential Job Duties
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UNIVERSITY OF TEXAS AT AUSTIN
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Austin, Texas
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knowledge of the electronic health record (EHR). Thoroughly researching reasons for denied claims and ... trends, and notifying supervisor for escalated follow up.Assisting with managing patient and payer credit
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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submission, consistent follow-up of unpaid claims and appeals to insurance along with working as a resource ... Supervisor. Pay for this position starts at $23.76 per hour, depending on experience. Essential Functions
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PruittHealth
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NORCROSS, Georgia
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level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and allow for appropriate reimbursement. Conducts all claims-related follow up on payment delays
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Northern Light Health
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South Portland, Maine
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, trending issues and escalates to supervisor.
Collaborates with other teams to resolve claims ... billing and reimbursement process of the organization. Responsibilities include accurate claims submission
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Aston Carter
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Stockton, California
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/posting of payments to claims with accuracy and timeliness.
· Runs reports that require monitoring of unpaid claims with the appropriate payer to collect outstanding claims.
· Ability
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Valor Health
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Emmett, Idaho
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Office
Supervisor’s Title: Revenue Cycle Manager
Position Summary: Process primary and secondary claims electronically or paper format with complete information to reduce denials
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PruittHealth
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NORCROSS, Georgia
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Georgia Private Billing claims.
• Research, correct and re-bill outstanding Private Billing claims ... to the appropriate supervisor.
• File and organize all appropriate paperwork related to job
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Sonic Healthcare USA, Inc.
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Hicksville, New York
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collect on unpaid claims, along with other tasks assigned by your supervisor, up to and including customer ... >Research and reconcile denied and unpaid medical claims, no fault, and workers' compensation claims</li
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UNIVERSITY OF TEXAS AT AUSTIN
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Austin, Texas
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knowledge of the electronic health record (EHR). Thoroughly researching reasons for denied claims and ... trends, and notifying supervisor for escalated follow up.Assisting with managing patient and payer credit
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Aston Carter
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Stockton, California
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/posting of payments to claims with accuracy and timeliness.
· Runs reports that require monitoring of unpaid claims with the appropriate payer to collect outstanding claims.
· Ability
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Minuteman Senior Services
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Burlington, Massachusetts
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overdue bills. -Oversee and
maintain responsibility for Consumer payments. Process Insurance Claims:
-Generate and submit Service Claims for SCO and One Care insurers.
-Analyze waiver claims reports for
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UNIVERSITY OF TEXAS AT AUSTIN
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Austin, Texas
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while promoting a collaborative team environment. Partner closely with the Coding and Billing Supervisor ... audits of claims, AR worklists, account credits, and tasks to maintain accuracy. Assist in monitoring
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Finger Lakes Community Health
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Geneva, New York
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information and documentation necessary to submit accurate, timely medical/dental claims for eligible Finger ... providers.
Creates, reviews and submits error free claims in request for payment from all
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BrightSpring Health Services
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PHOENIX, Arizona
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Web Portal billing submissions
Follow billing schedule to ensure claims are billed ... claims for rebills within timely filing limits
Communicate all denials to business managers
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The Trustees of Columbia University in the City of New York
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New York, New York
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as it relates to pre-billing system edits and /or claims with outstanding balances.Reduces accounts receivable by reviewing claims with outstanding balances.Assess clinical documentation
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HD Supply
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Jacksonville, Florida
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and records, including cash receipts, claims, overdue invoices, interest charges, refunds, and related ... .
Nature and Scope
Refers complex, unusual problems to supervisor.
Under general
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Henry Ford Health System
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Jackson, Michigan
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compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a payer response. Responsible for the billing and collection of payments for all
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Lancaster General Health
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Lancaster, Pennsylvania
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associated with producing and submitting claims for all assigned payers including PPS payers. Reviews claims ... process and communicates information to the appropriate supervisor. Identifies problems that adversely
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