Department: 13245 Enterprise Revenue Cycle - Integrity Operations: Professional Coding Denials Status: Full time Benefits Eligible: Yes Hours Per Week: 40 Schedule Details/Additional Information: Will support: Denials Integrity for Complex Specialties for this opportunity include Ambulatory Surgical
RN Coding Reimbursement Specialist We are seeking a detail-oriented and highly skilled RN Charge Review Analyst to oversee and ensure the accuracy of facility charging for various clinical departments, including but not limited to the Emergency Room
Description Basic Function: To accurately collect and input billing data into the computer system Principal Accountabilities: Enter patient charges into the practice management system Ensure patient and insurance information accurately into the practice management system Verify
Position Summary: Performs duties of a clinical and clerical nature. Maintains records and applies knowledge and skills to run a full functioning office for one or more Providers in Clinic. Assists professional staff by performing routine
Posting number: 23-E-06 Department: Deputy Chief - Administration Division: Medicaid Fraud Job classification: Nurse Analyst Posting type: Open Categories: Legal, Investigative Summary The Nurse Analyst is responsible for collecting, analyzing, and screening information from a variety
Position Summary: Performs duties of a clinical and clerical nature. Maintains records and applies knowledge and skills to run a full functioning office for one or more Providers in Clinic. Assists professional staff by performing routine
Sign on Bonus up to $5,000 Position Summary: Performs duties of a clinical and clerical nature. Maintains records and applies knowledge and skills to run a full functioning office for one or more Providers in Clinic.
DepartmentBSD UCP - Vendors - EMR About the DepartmentThe University of Chicago biomedical enterprise houses three entities: the Biological Sciences Division (BSD), the University of Chicago Medicine (UCM), and the Pritzker School of Medicine. Collectively called
Denial Specialist - Epic PB Westerkamp Group, LLC is an Accounts Receivable Management company focused on hospital and professional billing and collections. We are currently seeking a Denial Specialist - Epic PB. This operational role is
Job Title Greet patients in a friendly manner whether on the phone or in person. Develop and maintain effective working relationships with internal physicians and with scheduling staff at facilities. Verify patient personal and insurance information
Revenue Cycle Billing Assistant Responsible for assisting the revenue cycle team by performing one or more aspects of routine physician revenue cycle billing. Communicate and work with University and UCM departments, patients, payers and other external
Position Overview This role requires someone to have Workers Comp and Accounts Receivables experience. It is required to come to our Corporate office in Oak Brook, IL, a few times per month. About Us: At Athletico,
Revenue Integrity Team Lead University of Chicago Physicians Group (UCPG) is seeking a Revenue Integrity Team Lead to assure that UCPG achieves the objective of CMS coding guidelines and adheres to the compliance program of the Medical
Mental Health Billing Specialist A New Day Counseling & Family Wellness, Inc., NFP is a non-profit mental health practice dedicated to providing quality, compassionate care to our community. We are seeking a Medical Biller/Accounts Receivable/Claims Associate
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Rev Cycle, Fin&Acct Oak Brook, IL, US 7 days
JOB DESCRIPTION Job Description Summary: Nephrology Associates of Northern Illinois and Indiana (NANI) is seeking a highly motivated and detail-oriented Biller to join our Revenue Cycle team. The ideal candidate will be responsible for ensuring accurate