Allergy Billing Specialist
Advocare, LLC
Description Managing the revenue cycle specifically for allergy and immunology services: Specialty Coding : Code and bill specific services using ICD - 10, CPT and HCPCS standards including allergy skin testing and in office immunotherapy (Allergy shots /mixes) Insurance verification & Authorizations : Verify patient insurance eligibility, coverage limits and pre-authorizations prior to the scheduled clinic visits or immunotherapy programs. Denial & A/R Management : Review Claims rejections, denials and underpayments, research payor policies and submit formal appeals with the supporting medical records. Payment posting : Post patient payments, copayments, deductibles and adjustments into the EHR system. Patient Communication : Answer patient inquiries regarding bills, explain Explanation of Benefits (EOBs) and set up or manage payment plans. Clinical Collaboration : Work closely with providers, allergy nurses and clinical staff to resolve documentaion, charge capture or coding discrepancies. Compliance : Ensure all billing and coding practices adhere to HIPAA guidelines, federal healthcare regulations, and specific insurance payor policies. Requirements Experience : Generally 1-5 years of medical billing experience. Specialty or allergy /immunology experience preferred. Knowledge base : Strong familiarity with medical billing software, EHR platforms and specialized allergen immunotherapy reimbursement guidelines #J-18808-Ljbffr Advocare, LLC
- Advocare, LLC in Marlton, NJ is seeking a revenue cycle specialist focused on allergy and immunology services. You will code and bill using ICD-10, CPT, HCPCS, verify insurance, obtain authorizations, and manage denials and AR. You will post payments in the EHR, answer...Suggested
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- ...Center, we provide exceptional pain management relief through our unique technique dry point needling. We are seeking a medical billing specialist to manage, oversee, and assist the doctor and one secretary with patient billing, collections, verifying insurance...SuggestedWork at officeFlexible hours
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$20 per hour
...proud to be a part of the extraordinary, every day.Responsible for the review and corrections of tenant ledgers to ensure accuracy of billing for a specific portfolio of properties. Responsible for the monthly submission of the HAP billing for said portfolio and all...Hourly payContract workWork at office- ...Medicaid Billing Administrator Intern Company: Neuropath Healthcare Solutions Location: Cherry Hill, New Jersey Duration: 3-6 Months Position: Unpaid Internship About Neuropath Healthcare Solutions: At Neuropath Healthcare Solutions, we provide comprehensive...TraineeshipInternshipH1bWork at officeVisa sponsorshipWork visa3 days per week
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- ...compensation information.Identify opportunities to improve payroll processes, controls, and reporting accuracy.Ensure accurate remittance and billing of employee benefits and contributions including but not limited to healthcare, HSA/FSA, life insurance, voluntary benefits and 401...Work at officeLocal area
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- ...Job Description Job Description Objective The Medical Billing Specialist will be expected to pre-certify, discuss costs with patients, work with the field sales team, and bill the claims accurately and quickly. The individual will also process denials and appeals...
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$22 - $27 per hour
...Our client, a healthcare company operating a multi-provider family medicine practice, is hiring a part-time Medical Billing Specialist to support its revenue cycle team. This role handles claims submission, payment posting, and insurance follow-up for a patient base across...Hourly payPart timeFlexible hours$50k - $60k
Location: Marlton, NJ Salary: $50,000 - $60,000 annually Job Type: Full-Time | On-Site We are seeking an experienced, detail-oriented Bookkeeper to join the corporate headquarters of a growing, multi-location organization in Marlton, NJ. This is an excellent opportunity...Full time- Milestone Treatment in Marlton, NJ is seeking an experienced Bookkeeper to join our corporate headquarters. This on-site, full-time role focuses on maintaining accurate financial records and supporting day-to-day accounting operations. The ideal candidate has solid bookkeeping...Full time
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$45k - $50k
Experienced Bookkeeper Alloy Silverstein, a regional public accounting firm located in Cherry Hill, NJ, is seeking an experienced Bookkeeper to perform a variety of accounting, bookkeeping, clerical, and financial tasks for clients in various industries. Bookkeeper responsibilities...Full timeSummer workCasual workSummer holidayRemote workFlexible hours$21 per hour
...review EOB's from all carriers. Monitor reimbursement levels of inappropriate payments. Experience Required Experience with a complex billing system such IDX or SMS is required. Experience in accounts receivables resolution is required. Computer and financial management...$21 - $33 per hour
...Job Title Claims Review Specialist Job Description Review and correct claims edit, and electronic exception reports. Review error... ...payments. Experience Required Experience with a complex billing system such IDX or SMS is required. Experience in accounts...- ...Description With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our Westmont, NJ office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and...Full timeInterim roleWork at officeImmediate start
- ...service to our care centers. Advocare, LLC is a physician-owned partnership of leading pediatricians, family practitioners, and specialists serving communities across New Jersey, Pennsylvania, and Delaware. We are committed to delivering exceptional healthcare and...Temporary workFlexible hours
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- ...within a hybrid work environment in Mount Laurel, NJ. The ideal candidate will handle 450-500 client accounts monthly, coordinate with Billing and Account Management, and produce reports for management while ensuring timely resolutions. #J-18808-Ljbffr Holman Enterprises
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$24.04 - $28.85 per hour
JOB DESCRIPTION The Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts...Work experience placement
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