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Medical Coding Specialist reviews charges and documentation to ensure correct ICD and CPT/HCPCS codes for nephrology based services including dialysis, office based, dialysis access at outpatient surgery center, and hospital based services.
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The Administrator, Freight Forwarding Billing position is responsible for invoice verification of dedicated carriers (Bali, Trinion, and MDD) which are major vendors and will supervise the specialists who's in charge of detention report and detention carrier accounts.
$63,000 - $72,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong business and industry regulatory acumen complemented by claims adjusting knowledge, premium and medical billing familiarity, and industry best practices in risk management and fraud detection/prevention.
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Keeps up to date on all applicable CPT and other coding changes, fee for service and/or contract billing rates and communicates those changes to all affected parties at Telecare. POSITION SUMMARYThe Lead Reimbursement Specialist is responsible for all revenue cycle functions for assigned fee for service/third party facilities, including insurance verification, census, authorization management, billing, collections, cash posting, collections, denials, appeals and write offs/refunds.
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The Program Coordinator in the Customer Support Division's Billing & Financial Analytics section will manage a team focused on account billing and receivables for the department's 283,000 water/sewer utility customers and use statistical data analysis to enhance services, improve business operations, and increase customer satisfaction.
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Completes all forms (i.e., labs, tissue, FDA, billing, waiver of liability for visitors) and logs (i.e., tissue, Lens, temperature/humidity) as appropriate. Receives brief report from Pre op RN when the patient is taken to the OR, Assists anesthesiologist in transfer of patient to and from OR, Brings chart and any supplies needed for the patient after discharge to the PACU, Gives brief report to PACU RN when taking the patient from the OR to PACU.
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Have a working knowledge of DCMA and DCAA regulations and be competent in determining Indirect Cost Proposal/rates (ICE/ICP) and Provisional Billing Rates (direct rates and indirect rates) for Government contracts.
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The Health Center Medical Billing Specialist shall be responsible for all aspects of Health Center Billing, including HMO and Medicare Billing, Accounts Receivable, and A/R Cash Receipts.
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Oversight of administrative areas such as practice revenue management, billing systems and procedures, facilities and safety procedures, registration, new patient coordination, scheduling, medical records storage and maintenance, insurance authorizations.
$90,000 - $125,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience resolving campus billing transactions/issues using the current SDSU Pinnacle platform to better anticipate/analyze needs during migration to the new billing platform. The Information Technology Division (ITD) Project and Billing Support Coordinator reports to the IT Network and Infrastructure Operations Lead and the Director of ITNI. This role plays a crucial part in the successful execution of the Zoom Phone migration project.
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Day-in-the-Life of a Pharmacy Technician in-Training: Enter prescription information including but not limited to: patient searches, prescriber searches, drug selection, prescription interpretation, insurance billing, and basic documentation.
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Comprehensive practice support: We manage the administrative aspects of your private practice, including marketing, insurance verification, invoicing, and billing. From insurance verification and billing to marketing, initial appointment scheduling or support, we have you covered.
$70 an hourRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Impacts processes to include charge capture, coding, insurance identification, data entry, billing, payment posting, refund processing and collections. Epic Resolute Hospital Billing System knowledge and experience.
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Ensure all billing transactions are completed and accurately recorded in MIS system. Prepare invoices and complete monthly billing. Kimley-Horn is looking for a Project Accountant to join our San Diego, CA office.
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Companywide resource for all questions involving Program Non-Labor costs, such as foreign exchange rates, billing codes, supplier invoicing, cash flow projections, and costs to be incurred through delivery of each shipset.
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billing cpt jobs in San Diego, CA
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