- Emanate Health (Covina, CA)
- …customer service, compliant billing and collections, correspondence management, claim follow-up, accurate payment and adjustment reconciliation, correspondence ... review within departmental standards. Provide training support to individuals as needed with new processes, or new implementations. Assist with projects as necessary to help assist with staying within Business Office standards. **Job Requirements** a. Minimum… more
- WellSpan Health (York, PA)
- …physician diagnosis, investigating charges, correcting and updating data, preparing the claim to bill, and updating computer functions. + Resolves billing problems ... and/or receives insurance updates. + Processes rejections and invoice corrections. **Common Expectations:** + Maintains established policies and procedures, objectives, quality assessment and safety standards. + Participates in educational programs and… more
- Sharp HealthCare (Chula Vista, CA)
- …all registration functions necessary to ensure the processing of a clean claim including but not limited to obtaining and processing patient demographics, visit ... and financial information in a manner that facilitate maximum financial reimbursement and promotes premier customer service. This role utilizes Patient Secure to identify the accurate patient medical record while adhering to EMTALA regulations and performs… more
- SSM Health (St. Louis, MO)
- …receivable department. **Job Responsibilities and Requirements:** PRIMARY RESPONSIBILITIES + Ensures claim print jobs are run daily and mailed with medical records ... attached. + Maintains paper supplies in office printer and report any issues to the help desk. + Opens and sorts mail. Monitors faxes on-site and in Outlook. + Scans, edits, and ensures quality of correspondence in OnBase. + Coordinates with other departments… more
- US Foods (Norwich, CT)
- …customers in order to respond to inquiries or to notify them of claim results and any planned adjustments; refer unresolved customer complaints to designated ... departments for further action. + Obtain and examine all relevant information in order to assess validity of complaints and to determine possible causes. + Coordinate same-day deliveries and pickups for customers. Process pickup requests from customers and… more
- Carle Health (Pekin, IL)
- …established patients necessary for completion of electronic health record and insurance claim processing at each patient visit on patient accounting system. Assist ... with proactive charge capture along with billing accuracy for providers and patients. Collect payments, issue receipts and reconcile daily receivable activity to prepare for daily deposits. Open and/or close the clinic following specified guidelines of… more
- Beth Israel Lahey Health (Gloucester, MA)
- …contact the patient, and receive proper reimbursement for services on initial claim submission. 18. Ascertains, creates and assigns the guarantor for each patient, ... including personal/family relations, workers compensation insurance, third parties, behavioral health or others as required. 19. Identifies records and verifies patient insurance coverage using real time eligibility (RTE); reviews the insurer's response to… more
- University of Rochester (Rochester, NY)
- …Payer Website link (EPIC Insurance Coverage tab), review payer website, or contact payer representative as to why claims are not paid. + Determines steps ... which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to the processes… more
- Amentum (Washington, DC)
- …claim review team leads and supervisors and, under the supervision of the Claims Manager, the Claim Review Assessor performs pre-screen, claim ... **VCF Position Title: Claim Review Assessor Position Description** **AMENTUM Job Title:...created to provide compensation for any individual or personal representative of a deceased individual who suffered physical harm… more
- Northwell Health (Melville, NY)
- …to various government sites. + Manages work queue, aging lists, reports, and claims correspondence to assure accurate and timely payment of accounts. + Verifies ... completeness and accuracy of billing data and revises any errors. + Review and respond to third party, integrity, and special audits. + Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands,… more