Job Profile Summary Under general supervision, plans, organizes and directs activities related to the posting and balancing of all payments received for Gilchrist receivable and scanning documents into the appropriate system folders. Provides daily reporting back up to patient accounts department. Education High School Diploma; AA degree in Business preferred or equivalent

Conducts independent reviews/audits on the adequacy of medical record documentation to support the codes selected by providers or by billing office coders. Verifies and corrects as necessary, the audit work completed by the Compliance Auditors or other Sr. Auditors/Trainers. Analyzes documentation or coding patterns by a provider, division or department that poses a compl

Requisition # 628714 Location Johns Hopkins Community Physicians, Baltimore, MD 21201 Category Finance Schedule Day Shift This is a remote position. Must reside in one of the following to be considered MD, VA, PA, DE, FL or District of Columbia. We offer a complete benefits package, paid time off, paid parental leave, paid holidays, medical, and dental insurance, short te

Under direct supervision, performs all collection functions on account balances within assigned financial classesEducation Specialized training in coding/abstracting procedures, anatomy and physiology and medical terminology obtained through seminars and college courses Licensures/Certifications Active AAPC certification required Additional coding certifications applicable

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests

Performs a variety of moderately complex accounting clerical tasks in support of accounting, budget, and/or business management functions. Assists accountants, analysts, or business managers in preparing financial statements and records, processing payments or deposits, examining accounts and records for compliance with accounting procedures and City Schools' policy, and/

Procedural Knowledge Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Bundle appropriately based on CPT code rule and payer billing guidelines. Resolves POS vs. CPT code discrepancies. Verify E/M code type such as New vs. Establish patients and level of service. Responsi

Under the supervision of the CBO Billing Supervisor ensures that payments are posted, reconciled and reported accurately for all professional fee billing. Determines if applied payments should be refunded; Researches patient's accounts on all requested refunds and credit balances and completes necessary paperwork to finalize refund process. Principal Responsibilities and

Under direct supervision, performs all billing and collection functions for nursing home pass through room and board billing. Performs Medicaid eligibility, comprehensive review of patients residing in nursing facilities related to room and board billing. Provides excellent customer service and collaboration with our nursing home partners. Performs all inpatient unit room

Responsible for all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. Works closely with Office of Compliance for Professional Fee Services to include review of documentation. Serves as departmental expert on coding questions. Exercises independent judgment and decision making on a regular basis with respect to code selection

The Bloomberg School of Public Health Human Resources Office is seeking a P ayroll Specialist to provide payroll processing, support and assistance to centralized HR Team. This position will be reporting to a HR Business Partner (HRBP) within the Bloomberg HR team. The position must demonstrate a commitment to excellence in customer service and ensure efficient human reso

Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Resolves claim edits as needed. Applies appr

The Accounts Receivables Shared Service Center provides one point of contact for SAP generated invoices and receivables. We are seeking a Accounts Receivables Specialist who will applie the principles of accounting for receivables for both sponsored awards and non sponsored billings, interprets aged trial balance reports, performs data queries, communicates effectively wi

Selects, trains, orients, and assigns department staff. Develops standards of performance and accounting practices, evaluates performance, and conducts performance management planning. Initiates or makes recommendations for personnel actions. Maintains ongoing communication with subordinates to review programs, provide feedback, discuss new developments, and exchange info

Perform complex professional accounting work involving the compilation, consolidation, and analysis of accounting and finance data/information for the production of financial statements and reports. Work is performed under general direction. Principal Responsibilities and Tasks The following statements are intended to describe the general nature and level of work being pe