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Demonstrated understanding of the operations and/or business of large healthcare systems, revenue cycle management, especially the functional areas of billing, collections and bad debt, payment processing, denial management and accounts receivable finance operations, medical records and/or patient financial services, fee schedules, documentation and coding, charge capture and health information management.
$229,500 - $286,875 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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As applicable to practice line, responsible for all medical records and data submission to Revenue Cycle Management in a timely manner and responsible for appropriate charge capture in designated system, sending notices and follow up as appropriate.
$20 - $24.56 an hourPart-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Reporting to the SENTA CFO, the Revenue Integrity Manager is responsible for providing leadership in developing, planning, organizing, directing, and managing the activities of the revenue integrity team, as well as providing leadership related to charge capture, Charge Description Master (CDM) management and development, documentation, and coding quality across the enterprise.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Charge Capture Specialist II also collaborates with cross-campus counterpart(s) and Physician Practice to ensure clinical documentation in high risk areas is consistent and complete.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Manager will lead and perform consulting projects focused in clinical revenue management and charge capture. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.
Full-timeExpandUpdated 17 days ago - UpvoteDownvoteShare Job
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The charge capture will include the assignment of departmental specific procedures, which may include surgical/lab procedure charges, infusion and injection charges, in according to departmental and governmental regulatory guidelines.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Manage revenue cycle activities to attain performance benchmarks related to credentialing, charge capture optimization, claim rejection & denial rates, DSO (Days Sales Outstanding), and overall collections.
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Billing and Records Management: Manage patient billing and insurance-related tasks, as well as timely charge capture for clinic-based services. Location: College Park, Piedmont, West Midtown, West Paces, East Cobb, and Northside offices.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reviews charge capture (manual and EHR) and reconciliation processes. Reviews charge capture (manual and EHR) and reconciliation processes. Epic Grand Central Certification (Prelude, Cadence, ADT), preferred.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Enters data into system for registration, billing, patient tracking, charge capture, and reconciliation in a fast, efficient way to minimize patient wait times. Provides other registration, clerical, and billing support as required, including scheduling, chart creation, charge entry, scanning, and point-of-service collections.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services. Minimum Qualifications:A bachelor's degree in accounting, business, finance, business administration, or an allied health field, accompanied by a substantial background in revenue cycle management.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for the accurate and timely charge capture (review of charges entered by another party) for all procedures associated with facility activity in all surgery locations. Using knowledge of different surgical procedures, able to ensure all supply, time and device charging is correct prior to charge processing and patient/insurance billing.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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APC validation and charge capture. Professional credential required such as CCS, RHIA, RHIT, CIC or other AHIMA or AAPC approved coding credential. Inpatient/Outpatient Facility Coding Auditor.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Claim/Charge Edit Specialist is responsible for reviewing clinical documentation to ensure timely, accurate, and compliant charge capture and processes paper and electronic claims to payers with full and complete information to satisfy and facilitate the claim for payment.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for accurate and timely charge capture for clinic and hospital based services. BILLER ASC/ REMOTE ONCE TRAINEDTEMP-TO-HIREMust Live in GeorgiaOrthopedic experienceCPC PREFERRED/ ASC BILLINGATHENA SummaryResponsible for a variety of medical office /clerical tasks relating to claims processing; contact patients and responsible parties to resolve past-due accounts; investigates account status and initiates collection procedures.
TemporaryExpandApply NowActive JobUpdated 4 days ago
charge capture jobs in Atlanta, GA
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