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The incumbent serves as an expert in quality assurance of design, development and application of integrated charge capture systems and programming designed to bridge health informatics with charge capture, billing requirements, and workflow for optimal efficiencies and to secure reimbursement.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Ensure revenue integrity functions, including charge capture, denials management, unbilled claims, and maintenance of chargemaster. This leader will perform audits and reviews of departmental charge capture and reconciliation, denials management for all campuses, daily reporting and coordinated work on unbilled/DNFB, departmental education on the aforementioned functions, and the identification and implementation of process improvement opportunities, in collaboration with Revenue Cycle and hospital and clinic operations, in order to enhance revenue potential and compliance.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This position maintains a thorough comprehension of revenue cycle processes including Charge Capture, Charge Reconciliation, Data Analytics, Performance Optimization, Pricing, Reimbursement and Professional Billing.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Evaluates accuracy of supply and implant charge capture and coding based on Medical Center policies and related payor requirements. Interpret and apply documentation and coding rules and regulations along with charge capture and reimbursement methodologies.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This position supports the clinical charging manager and serves as a facility liaison to the Alameda Health System (AHS) staff as it relates to charge capture/billing concerns. Works daily work queues to resolve bill holds for charge related issues assigned to the revenue integrity Charge Capture unit in the charge review Revenue Guardian and, DNB work queues.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Must have at least 3 years of hospital or surgical center coding or billing experience within the last 5 years, charge master experience preferred. The Revenue Integrity Specialist is responsible for complete and accurate charge capture through review of medical record documentation of clinical services and procedures to ensure data integrity.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Five years of experience in clinical setting analyzing data and performing reviews such as utilization management , quality assurance, charge capture, coding, billing and medical necessity to facilitate correct claims submission to federal and state payers required.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Reviews billing/charge capture for accuracy and facilitates modification as needed. Reviews billing/charge capture for accuracy and facilitates modification as needed. Receive incoming telephone calls in a prompt, courteous, and professional manner and greet and check-in /check-out patients in the same manner, coordinate patient appointments, and collect daily cash/check/credit card patient payments.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Under direct supervision, performs general business office functions that may include some or all of the following: billing and claim submissions; charge capture and payment posting; insurance verification and eligibility; obtaining pre-authorization; counseling patients and families on insurance and payment issues; and account follow-up and payment resolution.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Supports billing department functions including electronic charge capture, payment posting, and accounts follow up as directed by the billing manager. The Revenue Cycle Analyst position will partner with the billing manager, billing team and other stakeholders across the revenue cycle path to identify and analyze the root causes of user and system issues regarding eligibility verification, provider enrollment, customer service, and billing denials, develop efficient workflows, and implement technology solutions within the revenue cycle's operating systems.
$25 - $29 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Physician Support Specialist acts as liaison between Emergency Medicine and Anesthesia providers, Revenue Cycle, third party coding team and our billing vendor to ensure timely charge capture, query response, accuracy of documentation, coding, and billing against federal regulations (Medicare) and other laws and state laws and regulations that may apply.
RemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Responsibilities include; stewardship of Patient Billing and Collection, A/R Management, Application Systems Support, Claims Management, Coding, Charge Capture, Data Entry, Account Follow-Up, Customer Service, Denial Management, Edit Management, Payment Variance Analysis, Contract Analysis, Credit Analysis, Refund Management, Payment Posting, Auditing, Training, and Productivity and Performance Reports.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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ARCR: Resolute Professional Billing Revenue Integrity-Charge Capture and Coding - REQUIRED. Recent experience with hospital charge capture workflows, charge master maintenance, Current Procedural Terminology (CPT), Healthcare Common Procedure Coding System (HCPCS) code, and Revenue Codes – REQUIRED.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Revenue Cycle Manager directs efforts to ensure accuracy and timeliness in charge capture, coding, claims submission, follow-up, denial, and underpayment management. Key responsibilities include managing coding, billing, collections, insurance data processing, denials management, and accounts receivable.
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Maintains or exceeds established productivity standard (minimum of 75 pre-bill edits cleared daily or a combination of daily charge capture and pre-bill edits) Three (3) years outpatient coding experience (required) Three (3) years of prior oncology coding experience (preferred) Prior billing to include government and commercial payer experience (preferred) Prior experience with 3M Coding and Allscripts STAR and TruBridge billing systems (preferred.
ExpandApply NowActive JobUpdated 6 days ago
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