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Billing Team manages all medical billing, benefits/eligibility, submits claims, denials, credentialing. We handle all intake calls, new client paperwork, scheduling, billing, insurance, credit card processing, marketing, office management, and more.
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Provide professional, friendly and compassionate service to all patients and physical therapy staff in all interactions including issue resolution, scheduling, new patient onboarding, insurance verification, and billing.
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Proficient in MS Office, MS Word, Excel, eDiscovery techniques, and e-Billing and matter management software. Provide administrative assistance as needed to include entering database related billing and invoice information, scheduling meetings, drafting letters, and other projects as requested.
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Responsibilities include all administrative functions of the department: answering phones, managing calendars, scheduling travel, managing correspondence and scheduling couriers, processing expense reports, planning meetings/events, creating or revising business documents, preparing presentations from source materials, handling teleconference, Web Ex and iPhone setups, managing billing, compiling meeting materials and other similar matters.
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Pull Remittance Advice (RA) and Explanation of Benefits (EOB) to prepare claims for secondary billing. Work special billing related projects, as needed. Under the direction of the Director of Revenue Cycle, or designee, the General Clerk performs clerical support to the Business Office staff as needed.
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Position Details As a Senior Paralegal - Legal Analyst, you will be a member of our Employment and Labor Law team reporting directly to the Assistant General Counsel, Employment & Labor Law. You will assist and provide support to the Employment and Labor Law function on a wide array of employment and labor matters, including project support and related assignments.
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Provide subject matter expertise on medical and prescription insurance coverage/ verification claim billing medication prior authorization and appeal filing and alternate financial assistance opportunities.
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Must have thorough understanding and knowledge of commercial and government pharmacy and medical insurance programs, billing, alternate funding resources, reimbursement processes, prior authorization and appeal filings, and specialty pharmacy operations.
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Maintain timely and accurate records, to include daily documentation, Medicaid billing logs, IEPs, quarterly and annual progress reports, IEPs and any additional reports required by the school district.
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Report to billing department any problems with dogs, bees, snakes or other wildlife which prevents access to meters. Report to billing department any problems such as damaged boxes or lids, obstructions to meter access, water in meter box, water leaks, and spinning dials on register.
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Identify issues with billing and coding and reimbursement related to payment reconciliation and communicate with supervisor. Knowledge of health care billing/coding practices, regulations, and laws.
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Substantiates and submits professional services consistent with compliant coding and billing practices. Provides health promotion, disease prevention and disease management counseling and education of patients and families.
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Perform customer master maintenance in the areas of billing information for both divisions of Redwood Toxicology Laboratory. Perform monthly billing process. To support the AR Manager in the management and collection of the two divisions of Redwood Toxicology Laboratory accounts receivables.
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Monitor billing process and Accounts Receivable. Bachelor’s degree in Agricultural Business, Horticulture, Agricultural Science, Landscape Maintenance, Agronomy, Floriculture, Forestry, Plant and Soil Science, Environmental Design, Turf Grass, or Landscape Architecture.
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Knowledge of ICD-10 and CPT coding. A dermatology nurse ensures patients can help with wound treatment, skin injuries, and other skin disorders. Knowledge of ICD-10 and CPT coding. Entering medical history and visit information into EHR.
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billing cpt jobs in Waukegan, IL
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