Job Summary: The Program Integrity Medical Coding Reviewer II is responsible for review of medical record audit activities, dispute support as needed, medical records work queues as well as claim reviews for provider pre-payment and post-payment functions.
Associate Director, Advancement Research & Prospect Management The Associate Director of Prospect Research is responsible for researching, discovering and qualifying potential major and leadership gift prospects to support the Universitys fundraising priorities. This position manages prospect research projects,
Provider Reimbursement Manager- Behavior Health -Coding Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office
Denials Management Specialist The purpose of the Denials Management Specialist is to review the initial denial notifications for claims that have been received by the insurance but have been partially or fully denied for reimbursement from
Patient Financial Advocate The Patient Financial Advocate is responsible for assisting patients and/or families to access financial resources. The Advocate assists and provides guidance to those patients who may qualify for assistance through state, county, and
Program Medical Director The Program Medical Director has oversight responsibility for the Hospitalist Program at the site they direct. The Program Medical Directors report directly to the VP of Hospital Medicine. The Program Medical Director is
Licensed Practical Nurse Premier Cardiovascular Institute: Needmore FT/ DAYS/ 80 hours per pay Summary of Position The Licensed Practical Nurse is responsible for general clinical and procedural patient care under the direction and direct supervision of
Medical Claims Specialist This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers
Patient Financial Advocate The Patient Financial Advocate is responsible for assisting patients and/or families to access financial resources. The Advocate assists and provides guidance to those patients who may qualify for assistance through state, county, and
CBO A/R Manager The CBO A/R Manager oversees daily operations within the PPN Central Billing Office as it relates to the scope and responsibilities of your assigned team. The CBO A/R Manager works with the CBO
Billing And Coding Specialist Under the general direction of the Supervisor Patient Financial Services this employee is responsible for the review of Inpatient and Outpatient accounts for billing and coding compliance for Patient Financial Services (PFS). He/she monitors
PFS Call Center Representative The PFS Call Center Representative serves as the hospitals primary contact for all patient billing inquiries. Acts as a liaison between Blanchard Valley Health System and patients, providers, and payers for all
Premier Weight Loss Solutions (MA or LPN) FT / 80 Hours Per Pay Period The Licensed Practical Nurse is responsible for general clinical and procedural patient care under the direction and direct supervision of the centers
Regional Director of EyeCare Brand: Luxottica (LoA Corporate) Location: Mason, OH, US, 45040 Store # : 130076 Employed OD - Field US Position: Full-Time Total Rewards: Benefits/Incentive Information LensCrafters is a place for visionaries. Weve got
Provider Reimbursement & Prepay Editing Director Provider Reimbursement & Prepay Editing Director Hybrid 2: This role requires associates to be in-office 3 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life
PFS Call Center Representative The PFS Call Center Representative serves as the hospitals primary contact for all patient billing inquiries. Acts as a liaison between Blanchard Valley Health System and patients, providers, and payers for all
Financial Counselor The Patient Financial Counselor (FC) supports the PHP mission, vision and values by serving as the hospitals primary contact for resolution of the patients account balance, in accordance with PHP policies. The FC serves
Program Medical Director The Program Medical Director has oversight responsibility for the Hospitalist Program at the site they direct. The Program Medical Director collaborates with the MVHN Chief Medical Officer and Associate Chief Nursing Officer in meeting
Accounting Assistant Do you have a desire to work for an organization driven by empowerment and full inclusion? Goodwill Easterseals Miami Valley is one of the largest employers in the region; with the mission to empower
Accounts Payable Coordinator The Accounts Payable Coordinator is responsible for ensuring that the tasks related to the end-to-end processing of company related expenses and associated payments to vendors are completed in a timely and accurate manner.