DENIALS AND AR FOLLOW jobs in UNITED STATES, United Kingdom

As an Insurance Billing/ AR Follow-Up Specialist you are responsible for the maximization of reimbursement by contacting insurance... carriers and/or 3rd parties on a daily basis to collect outstanding insurance balances due, resolve disputes and denials...

by various payers, and various payer websites for follow up. Performs all duties related to timely and efficient billing... and follow-up. Thorough understanding of commercial payer eligibility, benefits, determining primary payer, and covered benefits...

insurance companies relative to claim processing and coding denials follow up. Epic Resolute experience helpful... and resolution of coding related claim denials for professional services, FQHC, MSO, and ASCs across the network. Utilizes provider...

of the RCM team on denials and AR management for the department as defined by the Revenue Cycle Manager. In addition, the DPC.... Process and follow up on payer denials, rebilling, or submitting adjustments as needed. Manage outstanding Account...

Follow Up 7. Payment Posting & Reconciliation 8. Customer Service 9. Collections 10. Vendor Management 11. Denial/Edit... such as AR vendors. 14. Monitor and support daily staff functions in all areas related to the scope of the Manager...

insurance companies relative to claim processing and coding denials follow up. Epic Resolute experience helpful... and resolution of coding related claim denials for professional services, FQHC, MSO, and ASCs across the network. Utilizes provider...

all aspects of claims resolution. Run aging AR reports and follow up on outstanding items. Appeal denied claims to insurance... Insurance AR Representative is responsible for investigating and rectifying insurance billing issues, following up...

to work on opportunities with new and emerging approaches to our clients’ business processes. This position will follow... systems and vendor systems Ensures personal and team follow-up requirements are performed accurately Organizing team...

reimbursement for patient care is processed timely and paid accurately. Essential Job Functions Follow up on submitted claims... disputes File appeals for denied claims and follow-up as necessary through appeal resolution Manage and maintain outstanding...

and process improvements. Performs follow up with insurance companies to ensure appropriate payment on claims, resolve denials... complexity. Must remain current with governmental and third party billing, follow-up and appeal requirements for compliant...

. About the role: The Insurance Follow-Up Specialist is responsible for reviewing rejected claims, posting insurance payments... us a stronger team and company. Responsibilities include: Call insurances and use payer portals to resolve insurance denials...

and/or physician claims follow-up, researching claim denials and preparing/writing appeals to get claims paid. Position is remote...MedStar Patient Financial Services Non-Government South Follow-up Team is currently seeking an experienced Patient...

Newport News, Virginia Overview Responsible for timely billing and follow-up of claims for assigned areas. Reviews... as needed and resubmits applicable insurance claims within department guidelines. Process very detailed appeals for denials, including the...

for you to succeed, both personally and professionally. About the role: The Insurance Follow-Up Specialist is responsible... and use payer portals to resolve insurance denials. Focus on denials and 120+ resolution of claims. Communicate with providers...

of revenue and cash receipts and denials. Maintain standards to ensure systematic, consistent and timely collection follow-up... process all accounts receivable/ AR Specialist entries ensuring the proper documentation of services is billed Accurately...

by utilizing the IDX Paperless Collection System and Epic follow-up work queues. The core responsibilities of a REP, PHYS SVC AR...Job Description: JOB SUMMARY The primary purpose of the REP, PHYS SVC AR IV team is to pursue reimbursement...

of revenue and cash receipts and denials. Maintain standards to ensure systematic, consistent and timely collection follow-up... process all accounts receivable/ AR Specialist entries ensuring the proper documentation of services is billed Accurately...