Revenue Cycle Specialist Salary in South Dakota

Apply Description Revenue Cycle Specialist (Medicare)Full Time Location:Nashville, TNStatus:Regular Full TimeDays:Monday - FridayHours: 40/week Are you a Revenue Cycle/professional who desires to work in a capacity in which your efforts directly impact clinicians, patients and their families? If you are excited to use your talents and skill set in a way that truly makes a difference in the middle Tennessee healthcare market, we can't wait to talk with you! SUMMARY Primarily responsible for generating billing cycles posting payments and follow-up on claims to ensure timely payment. ESSENTIAL DUTIES AND RESPONSIBILITIES Generates patient claims through EMR billing system. Upload EMC file to clearinghouse as soon after target bill date and errors/holds are clear. Continue review of unsubmitted claims to avoid timely filing errors. Manage and hold claims waiting compliance review completion. Work with Revenue Cycle team to ensure billing compliance. Review, key or follow up on 81A (NOE) pr

Overview: We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our central billing office team for ambulatory surgery centers. The successful candidate will play a crucial role in resolving outstanding surgical claims resulting in maximum reimbursement. Responsibilities: Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement. Prioritize high dollar claim balances through work queues Review & work incoming insurance and patient correspondence including refund requests. Send appeals when appropriate or provide the requested medical documentation. Ability to review medical documentation to justify medical necessity. Review patient balances to ensure accuracy and follow up with patients to obtain payments. Take incoming patient phone calls to resolve inquiries, billing issues, or outstanding balances. Review insurance payments and determine accuracy

Job Details Job Location Telecom Surgery Center - Tampa, FL Remote Type Hybrid Position Type Full Time Education Level High School Travel Percentage None Job Shift Day Job Category Patient Financial Services Description At FOI our goal is to provide our patients with world-class orthopedic care. Florida Orthopaedic Institute Surgery Centers specializes in Orthopaedics and associated procedures. We maintain current state of the art operating rooms and are expertly guided by our Internationally recognized Orthopaedic Surgeons. Florida Orthopaedic Institute Surgeons are also nationally recognized as leaders in Orthopaedic Academics and research as well as Orthopaedic Surgical Fellowship, Orthopaedic Clinical Practice, Innovation, and Surgical outcomes. What we offer: Room for career growth and advancement. Excellent job security and stability, to promote an optimal work life balance. Be part of this dynamic and growing high level Orthopaedic team! In this role you will: The Revenue Cycle

REVENUE CYCLE SPECIALIST This role supports our customers with claims processing, including gathering required documentation and coding information, updating patient accounts with payments, vouchers, and claims/payment status, and communicating with patients and 3rd party insurers about claims and payments. You will work under moderate supervision with some latitude for independent judgment as you continue to increase your proficiency and apply your skills to the completion of assigned tasks. The role you play An effective Revenue Cycle Specialist will help the organization on a whole achieve success through: Living our Tegria values: Respect Every Person, Act with Integrity, Strive for Better, Embrace Change, Deliver as a Team Preparing and submitting hospital and clinic claims to third-party insurance carriers either electronically or by hard copy billing Securing medical documentation required or requested by third party insurances and in accordance with HIPAA regulations. Following

Title: Revenue Cycle Specialist-Revenue Integrity (Remote) Location: Midtown Org Unit: AR - Coding Surgical Work Days: Exemption Status: Non-Exempt Salary Range: $29.15 - $35.00 *As required under NYC Human Rights Law Int 1208-2018 - Salary range for this role when Hired for NYC Offices Position Summary Remote position - Join a team of dedicated revenue cycle professionals in the Central Business Office (CBO) of Weill Cornell Medicine (WCM). Apply your knowledge as a Certified Professional Coder to investigate and resolve coding related insurance payment denials. The CBO partners with WCM Clinical Departments to increase and expedite service revenue, reduce aged AR, and trend denials for their root causes thereby driving efficiencies, to include clinical documentation improvement and coding denials prevention. Job Responsibilities Performs retrospective coding and documentation review of denied charges for physician services. Reviews medical records for completeness and accuracy to ens

Job Type Full-time Description We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our central billing office team for ambulatory surgery centers. The successful candidate will play a crucial role in resolving outstanding surgical claims resulting in maximum reimbursement. Responsibilities: Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement. Prioritize high dollar claim balances through work queues Review & work incoming insurance and patient correspondence including refund requests. Send appeals when appropriate or provide the requested medical documentation. Ability to review medical documentation to justify medical necessity. Review patient balances to ensure accuracy and follow up with patients to obtain payments. Take incoming patient phone calls to resolve inquiries, billing issues, or outstanding balances. Review insurance payments a