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UF Health
Overview
This role serves as an enterprise-level denial management coding analyst focused on reducing denials, improving reimbursement, and maintaining high coding standards across the organization. Responsibilities include leading projects to enhance coding effectiveness and appeal turnaround times while educating departments on compliant practices.
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Compensation
Salary not listed
Posted
12 days ago
Quadax, Inc.
The Appeals Specialist is responsible for reviewing denials and EOBs, determining appeal strategies based on case history and payer requirements, and preparing and submitting appeal documentation. This role also involves coordinating hearings and ensuring compliance with all levels of the appeal process while meeting filing deadlines.
2 months ago
Pandya Medical Center
The specialist is responsible for ensuring accurate and complete coding information is collected and reported to private insurance and Medicare to complete the revenue cycle, which includes scrubbing encounters and following up on claim denials. Duties involve timely submission of claims, reviewing medical records for appropriate coding, resolving patient billing issues, and tracking claim progress.
$20 - $24 / HOUR
3 months ago
The Appeals Specialist is responsible for reviewing denials and gathering necessary information to determine and execute the appropriate appeal strategy, including creating appeal letters and coordinating hearings. This role requires strict compliance with all levels of the appeal process and meeting established filing deadlines and productivity goals.
Pain Control of Texas PLLC
This role manages insurance denials and payer disputes from identification through resolution, focusing on ensuring accurate reimbursement for services rendered. Key duties include reviewing, analyzing, and resolving claim denials, and preparing and submitting first-level and escalated appeals to various payers.
UR Thompson Health
The main function involves retrieving and distributing department correspondence to remote associates and processing paper claims for those associates. The role also requires manual credit card payment processing and actively supporting departmental goals.
$18 - $21 / HOUR
Surgery Partners, Inc
The role involves verifying patient eligibility, benefits, and coverage limitations, as well as obtaining prior authorizations before service dates. Additionally, the position manages Accounts Receivable, follows up on unpaid or denied claims, and submits appeals to resolve payment issues.
$19 - $22 / HOUR
SOLARA SURGICAL PARTNERS LLC
The Medical Collections Specialist performs collection activities to obtain reimbursement from patients and third-party payers. They are responsible for maintaining facility accounts and ensuring accurate documentation and compliance with billing practices.
5 months ago