and Parkland staff. Responsibilities 1. Serves as a lead resource with regard to the payor specialist function, answering... inquiry applications available to ensure account may be billed correctly. 6. Maintains database of payor interaction, payor...
JOB SUMMARY The Insurance Verification Specialist 1, under general supervision, provides patients, physicians... all notifications and authorizations are completed within the required timeframe. Completes appropriate payor forms related...
JOB SUMMARY The Insurance Verification Specialist 1, under general supervision, provides patients, physicians.... Completes appropriate payor forms related to notification and authorization. Coordinates the submission of clinical...
: Job Description : Your Job: We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing for Family Practice... II Specialist, you will play a crucial role in optimizing revenue flow by effectively managing outstanding accounts...
Position: Verifications Specialist Job Type: Full-time (40 hours a week) Pay: $16.50 - $18.50 per hour REMOTE... in computer/database systems and practice management systems. Understanding of insurance payor reimbursement, authorization...
Title: Data Integrity Specialist Location: REMOTE (must reside in below states) Pay: $16.50-$17.50/hr... progress, follow up as required to ensure timely resolution. Maintain the Payor, Referral and Provider tables in Raintree...
JOB SUMMARY The Insurance Verification Specialist 1, under general supervision, provides patients, physicians.... Completes appropriate payor forms related to notification and authorization. Coordinates the submission of clinical...
department to finalize and implement complex billing arrangements, including multi-payor, volume discounts, and alternative fee...
, monitoring, and collecting of Medicare, Medicaid and other commercial insurance claims in accordance with payor requirements... Verifying accuracy of billing data and revising any errors Importing/posting payments from all payor types Creating...
, monitoring, and collecting of Medicare, Medicaid and other commercial insurance claims in accordance with payor requirements... Verifying accuracy of billing data and revising any errors Importing/posting payments from all payor types Creating...
Position: Insurance Accounts Receivable Specialist Job Description: Under the general direction and supervision... of the Director of Business Office, the Accounts Receivable Specialist performs all activities necessary (appeals...