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Prior knowledge of health claims, with experience in computerized medical billing systems in a healthcare environment and familiarity with ICD/CPT coding. Prior experience with medical billing is required.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Maintains current knowledge of discipline-specific coding and billing to ensure charges are appropriately created and applied to patient and/or client accounts. Bachelor’s Degree from an accredited college or university with course work sufficient to meet the requirements of the American Society of Clinical Pathology (ASCP) for certification as a Medical Laboratory Scientist, Medical Technologist, Histotechnologist, Cytotechnologist, Specialist, or HEW (MT.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and organized Billing Coordinator to join our team at Doka USA. As a Billing Coordinator, you will be responsible for managing all aspects of the billing process, ensuring accuracy and efficiency in invoicing our clients for our formwork services.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Familiar with the principles and practices of patient accounting, insurance reimbursement, coding, governmental and other payer source billing, credit and collections, cashiering and admitting; knowledge of functions, capabilities and operation of computer-based registration, billing and patient accounts management systems.
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The ideal candidate will have several years experience in medical billing and coding. Ensure successful entry of all medical visits into the practice management EHR Medical Billing System.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The purpose of the Billing Specialist - Accounts Receivable role is to generate invoices; review contracts & letter of agreements; determine revenue recognition & deferred revenue for the various companies supported by the shared service office.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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This job is responsible for assisting patients for all billing inquiries across the organization in a face to face arena. Employee Core Benefits Package Includes: Medical coverage Dental coverage Vision coverage Life insurance & Accidental Death and Dismemberment (AD&D) Short-term and long-term disability Retirement plan Paid-time off (vacation/sick/personal days) / paid holidays Paid parental leave *Benefits are subject to change at any time.
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The FRM is responsible for providing access and reimbursement education to HCP office personnel including medical policies, prior authorization requirements, coding and billing, product access via buy-bill or specialty pharmacy and site of care options and restrictions with the goal of minimizing barriers to therapy.
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Relevant experience in healthcare billing and coding; work record that demonstrates in-depth knowledge of hospital and physician billing, coding, and reimbursement; knowledge of medical terminology; negotiating skills, and knowledge of healthcare industry financial statistical information.
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At least 1-3 years of full-time medical billing accounts receivable work. The Medical biller/accounts receivable specialist is one of the most important components to revenue cycle management as this role play an integral part in getting the doctors paid.
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Marine company in Harahan is looking to hire an Accounts Receivable Clerk. · Compiling data, preparing invoices and maintaining accounts receivable records. · Make business-to-business collection calls on outstanding accounts receivable.
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Proficiency in application of medical necessity criteria, standards of practice, and research regarding pre-certification guidelines. Working knowledge of terminology associated with CPT and ICD-10 coding, Medicare guideline, HMO and PPO contracts and other insurance billing processes.
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Assure compliance with applicable UM Charles Regional policies and procedures, including but not limited to personnel actions, payroll practices, orientation and training, charity care, accounts payable, coding, billing and claims processing.
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This Accounts Receivable Specialist is responsible for overseeing billing operations and processes to ensure collection of Account Balances. Labcorp is seeking an Accounts Receivable Specialist to join our team in our Revenue Cycle Management Division.
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Review financial records for accuracy and review billing invoices, purchase orders, and inventory reports, and monitor the accounts payable and accounts receivable functions. This position will be responsible for offering Procurement, Logistics, and administrative support of an R&D facility involving chemistry, biosafety and electromechanical system labs for medical devices and drug products.
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medical billing accounts jobs in New Orleans, LA
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