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Responsibilities include managing phone calls and correspondence, organizing and maintaining files, data entry, and scheduling appointments. Requirements High school diploma or equivalent Prior experience in a clerical role preferred Proficiency in using office software applications Strong organizational and multitasking skills Excellent communication and customer service skills Attention to detail and accuracy Ability to work independently and as part of a team Knowledge of medical terminology is a plus Benefits Paid Time Off Family Leave Short Term Disability Training & Development.
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MANDATORY REQUIREMENTS: Knowledge of billing and related office procedures and methods, English, grammar, spelling, data entry and retrieval, record keeping, and computer applications software.
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Under general supervision a Sr. Accounting Assistant provides complex clerical support in the maintenance and processing of financial records and data entry/retrieval in manual and automated systems; functional areas of responsibility include cash receipts and disbursements; accounts receivable/billing; accounts payable/payroll; fixed asset accounting; and revenue distribution.
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Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.
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Complete all paperwork and data entry accurately and in a timely manner to ensure accurate documentation for billing, inventory, and regulatory compliance. Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, Employee Stock Purchase Program (ESPP) and wellness programs.
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4 + years job experience with EMR systems, Medical, Dental, Contract Health, Third party billing, Data entry, Accounts receivable, Aging, financial, Visit count, Work load, User pop, work flow, reports, Immunization data base, Medical Records experience and training.
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May perform administrative or clerical duties as assigned, including filing, reception, scheduling, data entry, insurance verification, faxes, patient correspondence, billing, and patient registration.
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As the center of clinical charge capture, the Revenue Integrity (RI) Specialist provides leadership to the daily CDM maintenance workflow between the various entities of Keck Medical Center of USC and monitors the alignment of the various entities to the standard policy for maintaining the CDM. The RI Specialist is responsible for the timely and accurate synchronization of data between the CDM residing in the billing system and CDM management tools.
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The Patient Service Specialist (PSS) encompasses all front office duties, including but not limited to: insurance verification, customer service, data entry, scheduling, billing reconciliation, faxing, scanning, communication with doctors, multitasking and organization.
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The Medical Equipment Service and Delivery Driver is responsible for driving to and from healthcare locations to complete delivery and equipment management tasks for a district office, including customer delivery and pick-up of medical equipment; processing, cleaning, inspecting, and testing equipment including inventory maintenance.
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Responsible for assisting the coordinator in the tracking of CMS Medicare RAC audits and all other third-party payer audits in Comply Track which includes data entry of patient account detail, assignment of jobs to HIM and UM and tracking of assignments for each department to ensure timely submission of all audit requirements.
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Requires typing skills, medical terminology, office procedures, data entry and customer service experience preferred. The Patient Access Team Lead is a working registrar with added responsibilities of training employees, completing analysis of data pertaining to Key Performance Indicators, assists with developing department schedules and works closely with the Patient Access Supervisor to support all needs of the department.
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Specimen Processor performs the demographic entry and accurate quick registration (quick reg) of patient data into the Hospital computer system for billing purposes. Compliance to all lab practices involving safety, data entry, batching, aliquotting, labeling, scanning and registration are required.
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Possess strong data entry skills with a minimum of 40 WPM. Perform accurate data-entry. We are hiring an experience Billing Clerk to become an essential part of our team.
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A comprehensive medical billing course is defined as generally 300 hours of coursework which at a minimum covers medical terminology, current procedural terminology (CPT) coding, International Classification of Diseases (ICD-10) coding, Health Insurance Portability and Accountability Act (HIPAA), explanation of benefits (EOB), electronic billing/electronic data interchange (EDI), insurance claims and claim forms, Medicare and other payers as evidenced by a syllabus.
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