. Prepare, review, and transmit claims using billing software. Follow up on unpaid claims within standard billing cycle time... process. A solid understanding of dental insurance billing, claim follow-ups, and cash reconciliation to support the financial...
or follow-up work Minimum of 1-2 year of coding experience for primary care, medical and surgical specialties or secured CPC... by all Sturdy Memorial Associate HIPAA laws and other billing office policies. Other duties: Please note...
within revenue cycle management including customer service, insurance billing and follow-up processes for commercial and government...SRMC Has an Exciting Opportunity for Qualified Candidates! Position: Full Time Medical Billing Specialist...
the transition of clients to e-billing, and providing follow-up support to attorneys, and clients in all aspects related... and follow up independently Multi-task, use time efficiently and perform professionally and at a high level under tight...
and obtain pre-authorizations or referrals when required. Follow up on unpaid claims, denials, and patient billing issues... various methods. Maintain up-to-date knowledge of insurance regulations and billing codes (ICD-10, CPT). Work closely...
communication regarding billing matters. Key Responsibilities: Submit and follow up on dental insurance claims in a timely... and coding. Stay up to date with dental billing codes and insurance regulations. Perform administrative tasks...
/hourDOE | Temp to Perm Summary: Responsible for insurance claim submission, follow up, and resolution for commercial... and guidelines. Duties and Responsibilities: Submit claims and follow up with insurance payer on unpaid, rejected, or denied...
, and clients to generate accurate and detailed bills, follow up on outstanding invoices, and resolve billing inquiries. Generate... with attorneys to coordinate follow-up activities on past due accounts, unapplied cash, or on account fees. Act as back-up support...
is full-time, 40 hours per week. Education/Experience/Other Requirements: Certificate in Medical Billing or an associate... and completeness of billing, service and charge information for timely submission. Monitors and completes paper correspondence follow...
This position is under the supervision of the Market Sales Manager but daily communication and follow-up with the Territory Sales... but not limited to the following: Must be able to lift objects and product up to a maximum of 50 lbs with frequent lifting...
-solving in a fast-paced surgical environment. Because patients’ needs don’t follow business hours, you will also participate... · OR · Associate degree with 4 years of professional and/or related experience · OR · High school diploma with 6 years...
department manager for follow up; and maintain communication with external auditors. Review and analyze audit reports/RAC... Time / Days Qualifications: Associate’s degree in nursing required. Bachelor's degree in nursing preferred. Current...
department to aid in training, conducting associate observations, up-dating preferred work methods, conducting accident... and responsibilities listed are the only tasks to be performed by the associate in this job. The associate will be required to follow...
efforts with the Safety department to aid in training, conducting associate observations, up-dating preferred work methods... and responsibilities listed are the only tasks to be performed by the associate in this job. The associate will be required to follow...
/billing of services provided , inclusion of patients’ cautions, allergies, and co-morbidities for provision of safe patient... and operation of software systems and recognize, resolve or report variances from normal expected workflow and ability to follow...
for the documentation/archival/retrieval/billing of services provided Inclusion of patients’ cautions, allergies... and operation of software systems and recognize, resolve or report variances from normal expected workflow and ability to follow...
with insurance payer mix, and full claims lifecycle. Key Responsibilities: Follow up with insurance companies on claim status...About Us: M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients...
insurance payer mix, and familiarity with the full claims lifecycle. Key Responsibilities: Follow up with insurance...M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the...
scheduling of new and follow-up appointments requested by patients and providers and may also contact patients who have received... front desk coverage until last patient is dismissed from the clinic and any follow-up visits are scheduled. Responsible...
, patients, and providers as needed to complete requests. Complete follow-up and documentation as needed Understands basic.... Growing together. Optum has an immediate opening for a friendly, patient focused and detailed oriented Associate Patient...