- Cardinal Health (Boise, ID)
- …- 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is responsible ... for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims , following up on unpaid and denied claims… more
- Sedgwick (Orlando, FL)
- …Care Coordinator **PRIMARY PURPOSE** **:** To provide excellent service to callers regarding claims for multiple lines of business; to expedite the claims ... specifications in assisting with questions and solving problems related to the claims application and servicing processes. + Educates and informs the customer via… more
- Sedgwick (Dublin, OH)
- …EST **PRIMARY PURPOSE OF THE ROLE:** To provide excellent service to callers regarding claims for multiple lines of business; to expedite the claims application ... specifications in assisting with questions and solving problems related to the claims application and servicing processes. + Educates and informs the customer via… more
- Sedgwick (Blue Ash, OH)
- …professional needs. **PRIMARY PURPOSE** **:** To provide excellent service to callers regarding claims for multiple lines of business; to expedite the claims ... specifications in assisting with questions and solving problems related to the claims application and servicing processes. + Educates and informs the customer via… more
- Elevance Health (Hanover, MD)
- …or quality assurance environment preferred. + Broad knowledge of medical claims billing/ payment systems provider billing guidelines, payer reimbursement ... an accommodation is granted as required by law._ Carelon Payment Integrity is a proud member of the Elevance...auditing inpatient medical records and generating high quality recoverable claims for the benefit of the company, for all… more
- Oak Orchard Health (Brockport, NY)
- …the third-party billing organization to ensure proper processing of all payer claims . This would include research for accuracy, analyze reports, follow through ... oversee process of appropriate billing. Oversight of accounts receivable, payment posting, reconciliations, reviewing patient statements, payment arrangements… more
- Reno Orthopedic Center (Reno, NV)
- …inbound calls and addressing patient inquiries related to billing statements, insurance claims , co-pays, deductibles, and payment options. You will review and ... inbound calls and respond to patient inquiries regarding billing statements, insurance claims , co-pays, deductibles, and payment options. + Review and explain… more
- Meriter-UnityPoint Health (Madison, WI)
- …computer system, ensuring accurate and efficient adjudication of online claims , counting/measuring and/or reconstituting drug products, compounding medications when ... needed and collecting payment . In addition to these filling activities, the technician...personal standards of customer service and satisfaction. The Discharge Specialist Pharmacy Technician is a position in the Outpatient… more
- Henry Ford Health System (Troy, MI)
- …HAP code-related committee meetings to resolve coding questions related to claims , configuration, benefits, new technology, fraud, compliance, and any other issue. ... Aside from committee meetings, assist with claims resolution issues as needed. + Assist in requesting...regulations. + Knowledge of CMS programs, processes, risk adjustment payment methodology, and payment principles. + Knowledge… more
- General Dynamics Information Technology (Fairfax, VA)
- …(AAPC) - American Academy of Professional Coders (AAPC), Certified Coding Specialist (CCS) | American Health Information Management Association (AHIMA) - American ... Party activities. **Roles and Responsibilities** + Reviews and analyzes medical claims to determine accuracy, completeness and compliance with insurance policies,… more