inconsistencies or missing information. ✔ Lead Payer Follow-Up & Claims Resolution Conduct timely follow-up with insurance...JOB RESPONSIBILITIES ✔ Own the Professional Billing Lifecycle Prepare, review, and submit accurate professional...
and follow up as needed. Systems Support - Maintain and update departmental system, including templates, and payer... Campus Schedule Full time Shift Day (United States of America) Department Professional Billing Operation Employee...
. Under the supervision of the Business Office Supervisor, the Insurance Follow-Up Representative is responsible for physician... system in area of specialty Understanding of a diversity of insurance plans Epic Professional Billing knowledge...
. Under the supervision of the Business Office Supervisor, the Insurance Follow-Up Representative is responsible for physician... Professional Billing Ability to access and retrieve information from the EHR Pay is based on several factors including...
inconsistencies or missing information. ✔ Lead Payer Follow-Up & Claims Resolution Conduct timely follow-up with insurance...JOB RESPONSIBILITIES ✔ Own the Professional Billing Lifecycle Prepare, review, and submit accurate professional...
:30pm Responsible for billing, electronic claims submission, follow up and collections of patient accounts... with Third Party Payers Full understanding of all necessary third party payer appeals, billing and follow up guidelines...
Responsible for billing, electronic claims submission, follow up and collections of patient accounts. Responsibilities... of all necessary third party payer appeals, billing and follow up guidelines including specific time frames and possible form filing...
direction the Billing Representative II performs intermediate-level billing and financial clearance activities, including claims...Position Summary: We have an exciting opportunity to join our team as a Billing Representative II. Under general...
and follow up as needed. Systems Support - Maintain and update departmental system, including templates, and payer...JOB RESPONSIBILITIES Billing - Compile and prepare patient charges. Prepare invoices billings, UB-04 and 1500 claim...
for insurance accounts: Follow up required daily accounts based on work queue assignment to reduce the A/R Submit appeal letters... Contact insurance companies to follow up on denials and correspondence Contact patients regarding insurance related issues...
Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue... collections projects as needed to meet department goals Contact insurance companies to follow up on denials and correspondence...
Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue... collections projects as needed to meet department goals Contact insurance companies to follow up on denials and correspondence...
for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue assignment to reduce... as needed to meet department goals Contact insurance companies to follow up on denials and correspondence Contact patients regarding...
Job Title: Account Follow-Up Representative II Long Term Contract Opportunity Fully Remote Full Time M-F 8-5pm Pay...: $23-25/hr Job Summary: The Account Follow-Up Representative II is responsible for reviewing and resolving outstanding...
and healthcare regulations. Monitor and follow up on pending insurance claims, including appeals and resubmissions, to expedite... of experience, among other factors. Position Highlights: Position: Insurance Rep II Location: Warrenville, IL Full Time...
all information necessary to process patient claims. Ensures that daily productivity standards, billing and re-billing files... that all required financial/demographic information is secured. * Provides monitoring, follow-up, and research of all assigned patient accounts...
all information necessary to process patient claims. Ensures that daily productivity standards, billing and re-billing files... that all required financial/demographic information is secured. * Provides monitoring, follow-up, and research of all assigned patient accounts...
to ensure they take actions promised. Follow-up on claims with no responses. Manage large workload using tracking tools... and refunds as needed according to department policy and procedure. Document actions appropriately and follow-up with payers...
to ensure they take actions promised. Follow-up on claims with no responses. Manage large workload using tracking tools... and refunds as needed according to department policy and procedure. Document actions appropriately and follow-up with payers...
to ensure they take actions promised. Follow-up on claims with no responses. Manage large workload using tracking tools... and refunds as needed according to department policy and procedure. Document actions appropriately and follow-up with payers...