- Seattle Children's (Seattle, WA)
- …hospital billing or accounts receivable follow -up experience. Experience working with medical claims and electronic data interchange systems, eg Epic, Relay ... daily management of WIP in all systems. + Quality audits reflect thorough follow up and clear, professional documentation as well as process adherence. + Quality… more
- Zurich NA (Schaumburg, IL)
- …medical knowledge by validating the appropriateness of medical treatment and medical bill charges against compensable injury. + Follow Best Practices and ... Medical Bill Review Senior Nurse 127127 Zurich Insurance...and resolve issues by working with corporate law, Technical Claims and other, as necessary. + Prepare, attend and… more
- Hunterdon Health Care System (Flemington, NJ)
- …for identifying and correcting medical billing errors, initiating required follow - up actions, and submitting or resubmitting claims to third-party ... including following up directly with commercial and governmental payers to resolve claim issues and secure appropriate and timely reimbursement, resolve missing and… more
- SERV Behavioral Health System (Hamilton, NJ)
- …receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims . + ... Proactively researches unresolved claims and follow up with program staff and insurers within the...within the standard billing cycle timeframe. + Identifies corrected claims and process all claim appeals. +… more
- WestCare Foundation (Dandridge, TN)
- …+ Claim Preparation & Submission: Prepare and submit accurate and timely medical claims to insurance companies, government programs, and other payers. + ... denial, and take appropriate action to correct and resubmit claims . + Billing Audits: Perform regular audits of patient...software] is a plus. + Knowledge: Strong understanding of medical billing and coding procedures, insurance claim … more
- Rush University Medical Center (Chicago, IL)
- …for all major payers via monthly payer scorecards reconciliation reports, payment denials, claims projects, claim events, and senior leadership payer meetings. * ... **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Patient Financial… more
- Peachtree Orthopedics (Atlanta, GA)
- …patients. Essential Duties and Responsibilities + Responsible for a variety of medical office /clerical tasks relating to claims processing; contact patients ... with minimal or no assistance necessary. + Independently assess claims edits and other billing messages to resolve any...education degree (GED) required. + Minimum 5 years of medical billing and account follow up experience… more
- Cognizant (Helena, MT)
- …of pay interactions, appeal outcomes, and resolution activities. *Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable. ... you will perform advanced level work related to resolution of hospital claims . You will be responsible for resolving aged hospital accounts receivables, identifying… more
- Rochester Regional Health (Rochester, NY)
- …appropriately and follow -up with payers to ensure they take actions promised. Follow -up on claims with no responses. Manage large workload using tracking ... effectively and accurately managing a receivable. Resolve edits to ensure accurate claims are sent to primary and secondary insurances. Research and resolve denials… more
- Ventura County (Ventura, CA)
- …with multiple Electronic Health Record (EHR) systems, such as Cerner, HURON, and/or Claim Source to follow up on accounts. KNOWLEDGE, SKILLS AND ABILITIES: ... Medical Billing Specialist II - Patient Financial Services...direction, the incumbent is responsible for billing and processing claims appropriately for timeliness in reimbursement and billing compliance… more