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Supports the billing department with: CPT coding and billing reimbursement advice and assistance, government and commercial payer inquiries, internal audits, prepayment reviews and recoupments, management of 3rd party billing and coding audits, monitoring and analyzing trends in claim submissions to identify payment inconsistencies or errors and the corresponding corrective actions, and identification of areas where training and education are needed.
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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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1-year experience performing billing, patient registration, and scheduling, medical insurance verification, insurance screening. Reconcile schedules for upcoming clinic session to include ensuring that accounts are set up for billing and services requiring authorization are flagged: Activity should be completed 3-4 days in advance of clinic session; Areas with procedures requiring authorizations work standard may be 5-7 days.
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Planet Fitness may provide full or partial reimbursement for CPT certifications under certain partnered accreditation sources (NCSF, NASM, ACE) Bachelors Degree in Exercise Science, Exercise Physiology, Kinesiology, or related field can be considered.
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Minimum ten (10) years of experience leading major financial activities of a multi-faceted health plan,health care system and/or multi-service provider setting, including but not limited to operational performance management, provider relationships, financial planning and budgeting, strategic planning, riskmanagement, capital generation, revenue management (patient billing, Medicare revenue, and dues collection), controllership and internal audit.
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Knowledge about health insurance, pre-authorization, insurance verification, medical terminology, CPT codes and ICD-9 codes preferred. Review billing claims and denials and collect necessary information from the provider or patient.
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The Accountant/Auditor Supervisor will work independently to solve Accounts Payable invoice processing and Accounts Receivable billing and collection issues and will make complex decisions based on knowledge of Accounts Payable, Accounts Receivable, General Accounting, related bank reconciliation and related Procurement and Finance laws and regulations.
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At CCCC, we take care of the administrative and billing aspects of your practice, allowing you to focus on delivering top-tier care to your clients. Seamless Insurance Processing: Our streamlined insurance acceptance process takes care of the administrative and billing complexities, leaving you free to build lasting client relationships and maximize reimbursement rates from our extensive network of insurance providers.
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Extensive knowledge of medical billing and payment methodologies, including coding guidelines for ICD-10, HCPCS and CPT. Facility and DRG coding/billing experience is a plus. Certification from American Academy of Professional Coders (AAPC) or American Health Information Management Association (AHIMA) as a CPC, CCS-P, CEMC or CPMA.
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Demonstrate a working knowledge of revenue cycle and reimbursement functions and a basic understanding of coding and billing requirements including ICD10, UB04, HCPCS and CPT (Current Procedural Terminology.
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Updating Project set up in Deltek Vision and Billing files as needed. Assist Billing Manager and Controller during annual financial audit tasks related to billing. We are hiring a Billing Assistant to join our team in our Rockville, MD office.
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ALTA IT Services has a 100% remote, 12 month + contract opening for a Business Analyst with NASCO, Mainframe and Billing or Enrollment experience to support a Maryland-based health insurance customer.
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Become familiar and utilize ICD-10 and CPT coding to maximize infusion functions and assist the reimbursement processes. Assist Business Office with:Following up on infusion appealsAccounts for indigent infusion patients Infusion billing errors Billing inquiries.
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Previous medical billing and electronic medical records (EMR) experience is preferred. As the office manager, our Program Support Specialist is the heartbeat of our clinics. Our mission is to provide personalized autism services to each and every patient.
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Continue to care for our members beyond the lab room by answering patient messages, following up on lab cases and assisting our providers and virtual medical team with clerical duties such as, but not limited to biometric screening forms, medical record and consult review, billing inquiries, and DOH reporting.
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billing cpt jobs in Gaithersburg, MD
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