1 to 15 of 23
Sort by: Date | Relevance
Responsible for ensuring that claims go to the correct payers with correct patient demographics. Verify patient insurance eligibility and update patient's account Resolve eligibility errors and denials Register patients in the system Respond to verbal and written communication or requests from patients and clients Requests patients information from clients Resolve accounts discrepancies and prepar
Posted 3 days ago
Trains and supports less experienced billing representatives. Coordinate heavily with customer services and verification departments. May update facility census changes and perform required rebilling. Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per policy guidelines. Handles more difficult
Posted 6 days ago
Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for
Posted 6 days ago
Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for
Posted 6 days ago
Perform and process Ultrasounds and digitally send them to a Radiologist for interpretation. Communicate effectively with call center Demonstrate regular attendance. Communicate efficiently and perform professionally with peers, supervisory staff, and clients. Maintain required certification and registries, health requirements, and operational requirements REQUIRED SKILLS Graduate of an Ultrasound
Posted 6 days ago
Performs research, reviews and assessments of broad compliance issues and specific internal audit engagements and per government and or non government payer requests. Ensure all invoices and or related medical record documentation are submitted accurately and timely per requirements. Requests from customer, necessary patient medical record documentation as needed to ensure and or support billing i
Posted 7 days ago
Performs research, reviews and assessments of broad compliance issues and specific internal audit engagements and per government and or non government payer requests. Ensure all invoices and or related medical record documentation are submitted accurately and timely per requirements. Requests from customer, necessary patient medical record documentation as needed to ensure and or support billing i
Posted 7 days ago
Performs research, reviews and assessments of broad compliance issues and specific internal audit engagements and per government and or non government payer requests. Ensure all invoices and or related medical record documentation are submitted accurately and timely per requirements. Requests from customer, necessary patient medical record documentation as needed to ensure and or support billing i
Posted 7 days ago
o Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) guidelines. o Submit system contract/fee schedule changes when required to supervisor. o Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests neces
Posted 7 days ago
o V erify insurance coverage and review benefit information with our patients. o Correct Hospice eligibility errors. o Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient as appropriate. o Access client files if necessary to verify information. o Respond to v
Posted 7 days ago
o Posts payments to accounts according to the line of service and service dates to ensure accurate payment status and accurate account activity according to department process. o Post cash within 1 business day of receipt. o Researches unidentified payments within 1 business day of receipt. Transfers payment not processed at the location to Corporate Cash for handling. o Reconciles batches to post
Posted 7 days ago
Perform and process X Rays and submit/transmit them to a Radiologist for interpretation. Perform EKGs and transmit EKGs to a Cardiologist for interpretation. Demonstrate regular attendance. Communicate efficiently and perform professionally with peers, supervisory staff, and clients. Maintain required State licenses/ARRT Certification, health requirements, and operational requirements. REQUIRED S
Posted 9 days ago
Perform and process Ultrasounds and digitally send them to a Radiologist for interpretation. Communicate effectively with call center Demonstrate regular attendance. Communicate efficiently and perform professionally with peers, supervisory staff, and clients. Maintain required certification and registries, health requirements, and operational requirements REQUIRED SKILLS Attain registry (ies) in
Posted 14 days ago
Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for
Posted 17 days ago
The Senior Accountant, Trident West is responsible for collaborating with financial and operational team members to facilitate the close process (including leading the cycle for one small business unit), managing actual to budgeted results on a monthly basis, and actively managing departmental costs and financial needs. This team member will actively collaborate with the West Controller, Accountin
Posted 20 days ago
Email this Job to Yourself or a Friend
Indicates required fields