Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission the health and well being of individuals and communities entrusted to our care. By joining Parkland, you become part of a diverse healthcar

Overview Mesa Springs is a 72 bed behavioral hospital located in Fort Worth, TX. The hospital offers inpatient and outpatient mental health and addiction treatment to adults, adolescents and their families. At Mesa Springs we are dedicated to Changing People's Lives. Mesa Springs is looking for a licensed Counselor to join our Utilization Review department at our Arlingto

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties Reviews reports, identifies denied claims, researches and resolves issues, may perform a detailed reconciliation of accounts, and resubmits claim to payer Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve payment and billing errors Monitors and updat

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

The essential duties and responsibilities (including but not limited to) Reviews, verifies and records accurate ICD and CPT codes in accordance with coding and reimbursement guidelines. Works with Manager of Quality Assurance (QA Manager) and charge entry staff to ensure correct charge and/or quantity amounts. Run Admix Report every daily (am) and send to sites. Run Missi

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Abstracts relevant clinical and demographic information from the medical record to assign ICD 9 and CPT 4 codes in accordance with coding and reimbursement guidelines. Identifies principal and secondary diagnosis with minimal error based on the national based standards. Codes with an accuracy of 97% based on QA internal reviews. Records all diagnostic procedures and assig

The essential duties and responsibilities (including but not limited to) Supervises the daily business functions of the patient visit from point of entry to accurate adjudication of the patients' accounts. Scope of responsibilities includes appointment scheduling, insurance eligibility processes; charge processing; claim submission and processing; payment processing; coll

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

The essential duties and responsibilities (including but not limited to) Provide coding and billing education as a subject matter expert in specialty specific categories, Conduct regular practice site visits to provide face to face education and support, Researches, prepares, develops and delivers subject matter material to present to network practice physicians, clinical

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact