Experience in medical billing preferred, coding certificate not required. Daily tasks include: posting medical charges, posting payments from both insurance companies and patients, managing phone inquiries from patients and office staff, checking patient eligibility, calling insurance companies rega...
Medical Billing Collections Specialist. Claims follow Up, Working Denials, Reading and interpreting EOBs, Drafting letters for Appeals, Verifying Billing Codes, Calling Insurance Companies, determining next steps based on AR and Aging Reports. ...
Are you an experienced Accounts Receivable (AR) Specialist looking to advance your career in the healthcare industry? We have an exciting opportunity for you! We are currently seeking full-time AR Specialists to join our Billing Department in East Hanover, NJ. Job Opportunity: Medical Collector (AR ...
Are you an experienced Accounts Receivable (AR) Specialist looking to advance your career in the healthcare industry? We have an exciting opportunity for you! We are currently seeking full-time AR Specialists to join our Billing Department in East Hanover, NJ. Job Opportunity: Medical Collector (AR ...
Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with. Responsible for high volu...
Must have a current certification or registration in any of the following industries such as medical billing, coding or administration or revenue cycle or healthcare administration or other related fields. ...
A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Looking to start a rewarding career in the healthcare industry? Use Dreambound to find a Medical Billing...
Other Duties:Reviews the entire medical record to determine the diagnoses and procedures that occurred during the encounter and calculate a DRG for the purpose of hospital reimbursementAssess the documentation to determine if it is sufficient to support the diagnoses and procedures. Proficiently eng...
The Billing Coordinator is responsible for coordinating the day-to-day billing operations of the department and the hospital outpatient billing service utilizing a centralized medical information system. Assists physician billing department with gathering various information needed for collection of...
The Billing Coordinator / Coder is responsible for coordinating the day-to-day billing operations of the department and the hospital outpatient billing service utilizing a centralized medical information system. Coordinates pertinent information of a patient's medical record for submission to the ph...
Premier law firm in New Jersey seeks several individuals experienced in medical billing, medical coding, hospital codes and/or health insurance codes. ...
Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approvals and enters adjustments into the billing system. May calculate and prepare manual billings for non-routine, complex billing arrangements. May gather and summarize supplemental billing i...
Join Forbes' 2024 Best Employer for Diversity! .In addition to ensuring essential administrative functions run smoothly, you may also interact with customers and medical providers by phone or in person when applicable.High School diploma/GED equivalent or higher and a minimum of one year of administ...
Confirms coverage of claims by reviewing policies and documents submitted in support of claims. This position will be responsible for the investigation and resolution of lower to medium complexity and lower to medium exposure claims. These claims will consist of non-litigated and litigated matters. ...
The Medical Biller accurately inputs information into the billing system, processes insurance claims and billing by obtaining background information and making arrangements to obtain monies owed. Performs additional duties including but not limited to copying checks received and recording payment, f...
This person is going to be responsible for working closely with the Team Lead in order to help reduce the total outstanding payments that the company has.They will supporting both sides of the business between Recycling Management Resources and the organization.They will be responsible for reviewing...
Candidates should have law firm experience with knowlege of Aderant, Elite,or similar electronic billing. ...
Reviews the entire medical record to determine the diagnoses and procedures that occurred during the encounter and calculate a DRG for the purpose of hospital reimbursement. Proficiently engages the 3M Encoder through Paragon system to ensure proper coding and sequencing. Understands and adheres to ...
Minimum 3+ years of experience as a Certified Medical Coder, preferably in a hospital or busy medical office. Certified Medical Coder (CPC, CCS or CCVTC). Maintain accurate records of medical billing and claims, settlements, and medical insurance; scan/file EOBs and all related billing documents. Ce...
Codes and abstracts outpatient medical records for the purpose of reimbursement, research and compliance with Federal and State Regulations according to ICD-10-CM and CPT-4/HCPCS coding methodologies for diagnoses and procedures. Knowledge of medical terminology, pathology, anatomy, and physiology. ...
Accounts Receivable / Collections Specialist. ...
Holy Name is New Jersey's last remaining independent, Catholic health system, comprising a comprehensive 361-bed acute care medical center, a cancer center, medical fitness center, residential hospice, nursing school, and physician network. Oversees the daily medical records coding operation. Assist...
We are currently seeking a Credit & Collections Specialist in Lyndhurst, NJ. Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work with customers and internal departments to resolve problems with accounts. Bachelor’s degr...