Coder 100% Remote, Most States Eligible Under the direction of the Coding Manager, the Coder, Emergency Department Remote appropriately assigns MS/DRG's, ICD, and CPT codes to all account types according to American Hospital Association (AHA) and Uniform Hospital Discharge Set (UHDDS) guidelines. This individual abstracts clinical data and assists in regular analyses of p

Under general supervision, coordinates the processing, review and application of ICD 9 & ICD 10 coding rule sets, CPT and HCPCS codes to medical records based on documentation provided by the providers and adheres to coding compliance for a specified clinical area. Adheres to strict federal coding rules in selecting codes that appropriately and accurately reflect the cond

Senior Charge Description Master Specialist Remote. Most state eligible. As a member of the PSJH System Revenue Integrity Chargemaster (RICDM) team, the CDM Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding and billing regulations and accurately represents services provided. The CDM Specialist acts as the liaison between the Hospital minist

The essential duties and responsibilities (including, but not limited to) Prior to a patient receiving treatment; obtains insurance coverage information and demographics; educates patient on insurance coverage, benefits, co pays, deductibles, and out of pocket expenses. Assess patients ability to meet expenses and discusses payment arrangements. May educate patients on fi

Contacts the insurance company to follow up on payments due and assures claim moves to processing cycle. Documents all correspondence from insurance companies regarding attempts to collect payment. Identifies and resolves any problems that cause delays in payment and communicates all problems with manager. Audits accounts to ensure correct postings and adjustments of pati

(including but not limited to) Answers all incoming calls; assesses callers' needs and directs to appropriate personnel and p ages clinic personnel as appropriate. Obtains and communicates messages in an accurate and timely manner. Schedules new patients, patient referrals and returning patients in computer system in accordance with physician and/or office guidelines. For

The cancer registrar ensures that complete and accurate data are collected and maintained for all patients diagnosed with and/or treated for cancer within the institution. All policies and procedures are set forth by the American College of Surgeons (ACOS), Texas Department of Health, and Cook Childrens Medical Center Cancer Committee. Responsibilities include but are not

(including but not limited to) Works closely with TxO Application Manager and Medical Librarian to effectively and efficiently support content and record management environments. Manages the lifecycle of Texas Oncology policies/guidelines/forms to ensure accuracy including template usage; reference documents; timely review and approval; attestations; etc. Communicates cle

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

Responsible for coordination and facilitation of the Credentialing/Recredentialing process for Cook Children's Healthcare System, which includes communication with insurance organizations, managed care organizations, healthcare delivery systems, Regulatory Organizations and Providers. Handles information from a variety of sources in a highly confidential manner. These sou

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