- Johns Hopkins University (Middle River, MD)
- …+ Prints and mails claim forms and statements according to the follow -up matrix. + Retrieves supporting documents ( medical reports, authorizations, etc.) as ... payers to resolve issues and facilitate prompt payment of claims . Follow -up with insurance companies to collect...third-party payers. + Appeals reflected claims and claims with low reimbursement. + Performs claim … more
- Cedars-Sinai (CA)
- …Professional Fee billing and collections. Duties include reviewing and submitting claims to payors, performing account follow -up activities, updating information ... responsibilities include:** Analyzes, trends, reports out, and resolves pended claims in PB Claim Edit WQs and...Claim Edit WQs and PB Payer Rejection Insurance Follow -up WQs to ensure clean claim submissions… more
- ATI Physical Therapy (Stamford, CT)
- …invoice payments * Work with Insurance company to resolve any issues and approve claims weekly WWE Staff Medical Needs * Provide support related to comprehensive ... with staff, doctors and athletic trainers * Proactively communicate issues and follow -up with Medical staff * Attend yearly medical meeting * Escort talent… more
- Trinity Health (Grand Rapids, MI)
- …eligibility and contacts the payer to initiate pre-certification by providing supporting medical documentation, follow ups with insurance on outcome of ... aware of financial responsibility. Assists in maintaining charge review and claim edit registration work queues and identifying trends to optimize… more
- Hartford HealthCare (Farmington, CT)
- …programs and evaluates the effectiveness of the training, importance of quality follow -up and documentation. Collaboratively and independently in the creation of new ... for internal or external audits related to billing and claims . Research payer policies from in and out of...cycle experience. *Experience* . Minimum: 3 to 4 years medical billing or accounts receivables in a medical… more
- Robert Half Accountemps (Barton, VT)
- …experience working with insurance claims . Responsibilities: * Process and submit medical claims to insurance providers, ensuring accuracy and compliance with ... and track claim statuses. * Verify insurance coverage details and resolve claim discrepancies efficiently. * Handle collections and follow up on outstanding… more
- Cognizant (Hatboro, PA)
- …stakeholders and other teams. **In this role, you will:** . Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable. . ... **About the role:** As an AR Physician Hospital Billing Follow Up, you will be responsible for resolving aged...management using advanced Excel skills. . Recommend updates to claim edits and work queues to improve efficiency and… more
- UNC Health Care (Chapel Hill, NC)
- …a variety of complex duties, including but not limited to, working outstanding insurance claims having no response from payors, having claim edits, and/or having ... denials. Maintains A/R at acceptable aging levels by prompt follow -up of unpaid claims and denied ...corrections, payment corrections, writeoffs, refunds or other methods. Edit claims (DNB, Coverage Changes, Claim Edits, Stop… more
- AON (Fort Washington, PA)
- …processes for the Affinity Life & Health program, including preparing account data for claim handling and remitting 1st reports of claims in a timely and ... in a complete, careful and error-free way. + Independently follow up with clients via email and written communication...Life & Health program, including preparing account data for claim handling and remitting 1st reports of claims… more
- UNC Health Care (Rocky Mount, NC)
- …a variety of complex duties, including but not limited to, working outstanding insurance claims having no response from payers, having claim edits, and/or having ... denials. Maintains A/R at acceptable aging levels by prompt follow -up of unpaid claims and denied ...payment corrections, writeoffs, refunds or other methods. 3. Edit claims (DNB, Coverage Changes, Claim Edits, Stop… more