- Swedish Health Services (Seattle, WA)
- **Description** Follow up on insurance denials and aged claims, submit claims to secondary payers, and ensure accurate billing information is submitted. Answer all ... information requests from those payers, and trace all claims to those payers making sure they have been paid or denied appropriately in a timely manner. Re-submit claims to government agencies, medical service bureaus, and insurance companies. Submit claims… more
- Baystate Health (Springfield, MA)
- …the direction of the Receivables Supervisor and Lead; identifies denials /appeals, makes appropriate system changes, completes balance adjustments, initiates ... write-offs, updates account registration/insurance information, documents work-in-process, obtains materials to complete the collection and/or appeals process and mentors colleagues. Other related duties as required. **Job Responsibilities:** **1)** Reviews… more
- Henry Ford Health System (Troy, MI)
- …ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a payer response. Responsible ... for the billing and collection of payments for all Henry Ford Health System hospitals, outpatient clinics and employed physicians. + High school diploma or equivalent required. + Two years of experience in an office environment or healthcare-related field,… more
- Finger Lakes Health (Geneva, NY)
- …include managing the submission and tracking of authorization requests and denials , coordinating and scheduling patient appointments and procedures, acting as a ... liaison between providers and payers, and ensuring timely patient care and financial coverage. Essential Job Functions: (Maximum of the first 5 will be included in the performance appraisal) Managing the submission and tracking of authorization requests for… more
- Southeast Health (Dothan, AL)
- …accurate submission on claim; + Process and follow up on payer denials , consulting with various entities for completion; + Understands hospice billing requirements ... and regulations; + Research and resolve client billing problems or issues; + Provide communication on the methods and principles used for billing to the customers and resolve concerns; + Study contractual terms and conditions of payment to ensure payments are… more
- South County Hospital (Wakefield, RI)
- …of career development benefits and opportunities. Ensures all assigned AR, insurance, denials , inquiries, orders and paperwork procedures are handled in a timely and ... accurate manner. Responsible for daily financial activities as relates to accounts receivable, billing and other billing functions. Pay Grade: $21.45 to $27.89 more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Perform charge review, payment posting, AR follow up, denials /correspondence, and other assigned billing tasks. Minimum Qualifications: High School ... degree or equivalent and two years clerical support in a medical billing setting. Skills: Must be able to work independently with speed and accuracy, have strong interpersonal skills and have competency in position-specific computer software applications. Will… more
- AnMed Health (Anderson, SC)
- …rules and regulations pertaining to compliance in billing. Responsible for researching denials and initiating appeals, when necessary. Scans and indexes all patient ... information accurately and in a timely manner. Balances cash, patient payments, and GL entries to accounting reports daily. Must be able to interact with patients and the general public respectfully and professionally. Maintains and exhibits a positive,… more
- ConvaTec (Massapequa, NY)
- …and guidelines, including authorizations and limitations. + Investigates insurance claim denials , exceptions, or exclusions. Takes necessary action to resolve claim ... and payer issues in an effort to recover proper reimbursement. + Provides customer service relating to all billing inquiries and complaints. Able to explain insurance processes, benefits, and exclusions. Follows HIPAA guidelines in handling customer… more
- St. Peters Health (Helena, MT)
- …records specific to TMS services; + trouble shoot and resolve insurance claim denials ; + stay up-to-date on insurance coding and billing practices related to TMS ... therapy; + assists with scheduling TMS appointments to optimize clinic workflow and patient access; + other administrative support as needed KNOWLEDGE/EXPERIENCE: 2 years' healthcare experience required. Experience with insurance billing and coding practices… more