reimbursement to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the... account balance to zero within established time frames. Essential Functions Responsible for research and secure payment...
skills of account error necessary to bring the account balance to zero within established time frames. Essential Functions... claim submission Review Charge review work queues as assigned * Responsible for research and secure payment for patient...
if any adjustments need to be made to an account and attach all supporting documentation. · Manage daily productivity via patient... patient accounts and monitor that balance due is in the correct financial class. · Report an overview of the week to the BOD...
Job Description: Overview Work for one of the largest healthcare systems on Long Island! Our Patient Account... reimbursement of $5,250 annually Job Details Our Patient Account Representatives: Processing of Home Care billing for Medicare...
, 7:30am - 4:00pm Summary: Responsible for accurate and timely billing and account collections. Obtains... all charges and submits bills in accordance with Patient Accounting policy. Posts payments, performs daily reconciliations...
posting, billing, and collection operation, assists with work-related problems, and assists co-workers with patient account...Job Category: Revenue_Cycle Job Description: The Patient Accounts Specialist is a liaison to review and resolve...
projects to achieve established department goals through resolution of outstanding account balances and reduction.... Ensures correct processing of outstanding insurance claims by: interpreting insurance payer responses, requesting account...
projects to achieve established department goals through resolution of outstanding account balances and reduction.... Ensures correct processing of outstanding insurance claims by: interpreting insurance payer responses, requesting account...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
projects to achieve established department goals through resolution of outstanding account balances and reduction... account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients...
basis using Meditech, Optum, and other software programs utilized in the Patient Accounts Department. Ability to research... to and works with other DCH departments (Patient Access, Case Management, Medical Records, etc.) to ensure efficient and compliant...
’s Compensation, Schools, DSS/DJS, and Self-Pay. Uses computerized patient information management and Paperless Claim System (PCS...) imaging systems to initiate, complete follow up, and update patient accounts with data required for preparation of third-party...
workqueues. Review and identify resolution for denials. Assisting providers with billing/coding issues. Updating patient..., understanding of medical billing, problem solving abilities Preferred Qualifications: One year of patient billing experience...