Day in the Life of a Medical Coder Assign ICD-10-CM and CPT/HCPCS codes with modifiers for services provided in the facility (Professional fee coding). Review all applicable documentation of various providers to determine the appropriate codes to assign
RCM Accounts Receivable Coordinator Hourly Compensation Range: $24.00 - $26.00 per hour, full-time, benefit eligible Profession: Revenue Cycle Management / Healthcare Accounts Receivable Location: Candidates residing in the Upstate South Carolina area are preferred for this
Coding Specialist Inspire health. Serve with compassion. Be the difference. Responsible for abstracting and validating CPT, ICD-10 and HCPCS codes for inpatient, outpatient and physicians office/clinic settings. Adheres to all coding and compliance guidelines. Maintains knowledge of coding/billing updates and
Patient Registration Representative Inspire health. Serve with compassion. Be the difference. Responsible for patient registration, precertification, charge capture and coding diagnoses given by physicians. Receives and interviews patients to collects and verify pertinent demographic and financial data.
Referral Specialist Referral specialists coordinate patient referrals at the request of the providers and ensure the patients insurance allows them to access services as ordered by their health care provider. Referral specialist handles the medical necessity
Perioperative Business Services Inspire health. Serve with compassion. Be the difference. Ensures complete and accurate revenue integrity charging standards for Perioperative Services for IP/OP surgery centers. Follows compliant charge capture program and billing practices in accordance
Day in the Life of a Verification and Pre-Authorization Specialist Verifying patients benefits during intake, daily/monthly batches, individual requests, and when notified on ineligibility or coordination of benefits issues. Research and processes eligibility requests according to
About Crossroads Treatment Centers Crossroads Treatment Centers is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Since 2005, Crossroads has been at the forefront of treating
Insurance Claims Processor Inspire health. Serve with compassion. Be the difference. Responsible for processing insurance claims. Coordinates collections and delinquent unpaid accounts. Oversees claim processing. Investigates billing problems and assists with error resolution. Essential Functions Assists
Inspire Health. Serve With Compassion. Be The Difference. Responsible for patient registration, precertification, charge capture and coding diagnoses given by physicians. Receives and interviews patients to collects and verify pertinent demographic and financial data. Verifies insurance and
Coding Specialist Inspire health. Serve with compassion. Be the difference. Responsible for validating/reviewing and assigning applicable CPT, ICD-10, Modifiers and HCPCS codes for inpatient, outpatient and physicians office/clinic settings. Adheres to all coding and compliance guidelines. Maintains knowledge of
Denials & AR Follow-Up Specialist The Denials & AR Follow-Up Specialist is responsible for the analysis, follow-up, and resolution of denied, underpaid, and unpaid insurance claims to maximize reimbursement and reduce outstanding accounts receivable. This role
Medical Assistant 2 The Medical Assistant 2 is the first point of contact for patient care. Responsible for administrative duties in addition to patient care. The Medical Assistant 2 performs varied activities and moderately complex administrative/operational/customer
Patient Account Analyst Your passion belongs at UNC Health. Join more than 56,000 teammates working together to improve the health and well-being of the communities we serve across North Carolina. Summary: The Patient Account Analyst processes
Centralized Scheduler, Cardiovascular Outpatient Practice The Centralized Scheduler communicates with patients and clinical staff in a fast-paced, ever-changing environment to coordinate and schedule clinical visits across a wide range of clinical resources using a diverse set
Patient Account Analyst (Hybrid/On-Site) Summary: The Patient Account Analyst processes payments to facilitate even cash flow for the organization. This role begins with at least 6 months of onsite training. After training, employees may transition to
Coder Position The coder will review documentation of providers and assign CPT codes, ICD10 codes, and modifiers for provider professional services. The coder is responsible for providing coding education to providers and completing daily billing functions. Other duties
Medical Physician Coder The Medical Physician Coder is responsible for reviewing provider documentation and accurately assigning diagnosis and procedure codes for physician (professional billing/PB) services. The coder ensures all coding is compliant with federal regulations, payer guidelines,