Position: Verifications Specialist Job Type: Full-time (40 hours a week) Pay: $16.50 - $18.50 per hour REMOTE..., billing requirements, credentialing issues as they pertain to claim processing. Accurately documents patient accounts...
The Role: Accounts Receivable Specialist The Accounts Receivable Specialist performs collection and follow up... with payers by phone, email, etc. on outstanding claim balances of assigned accounts Clearly document in EMR system patient...
The Insurance & Patient AR Specialist is tasked with overseeing all aspects of medical accounts receivable collections... for a physician medical group. They hold responsibility for following up on claim denials from all assigned insurance payers...
and post payment, to ensure proper loading of providers Review claim disputes to verify correct pricing and analyze claim... (Claim Payment System Program) OR PFS (Provider File System Program) Ability to work any of our full time (40 hours / week...
Key Functions 1. Responsible for managing payment variance claim work queues for follow-up of underpayments...
in pediatrics. EMR experience Knowledge of the full life cycle of a claim To apply, fill out a job application. For those who...
, including Tempo and AACER. File bankruptcy-related documents including, but not limited to, Transfer of Claim, Notice... of Payment Change, Post-Petition Fee Notice and Proof of Claim in PACER. Crosstrain and assist with other non-filing bankruptcy...
ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections... for reviewing claim information to ensure accuracy and provide feedback to the clinical and non-clinical areas regarding claim...
. Job Category Claim Compensation Overview The annual base salary range provided for this position is a nationwide market range..., reserving, negotiating and resolving assigned General Liability Bodily Injury and Property Damage claims. Provides quality claim...
and filing procedures. Follows up on claims submitted to insurance companies. Notes denial of insurance claim and reason...
billing experience, preferably in pediatrics. PCC EMR experience knowledge of the full life cycle of a claim...
of a claim To apply, fill out a job application. For those who meet our current open positions, we will send a brief...
in assigning staff workloads and shifts priorities as necessary Follow up on submitted claims (i.e., claim received, pending... for managing claim details and verifying accurate reimbursement, so as to initiate account adjustments and/or appeals on payment...
, and revenue codes according to reimbursement guidelines resulting in claim reimbursement. Role and Responsibilities Act... DNFB, Hold Timeline Report and Late charges for assigned facilities. Resolve claim rejections daily to ensure clean claims...
, and revenue codes according to reimbursement guidelines resulting in claim reimbursement. Role and Responsibilities Act... DNFB, Hold Timeline Report and Late charges for assigned facilities. Resolve claim rejections daily to ensure clean claims...
billing reports. Provides assistance to clients with special billing requests. Monitors claim hold reports, releases charges...
, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Use a customer-focused, needs...
, transfers, claim submissions, and billing clarification. Use a customer-focused, needs-based review process to educate...
, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Use a customer-focused, needs...
. Job Category Claim Compensation Overview The annual base salary range provided for this position is a nationwide market range... quality claim handling throughout the claim life cycle (customer contacts, coverage, investigation, evaluation, reserving...