9 Results for

Coding Jobs in Dothan, AL

Jobs

Inpatient Coding Analyst IV Southeast Alabama Medical Center

Dothan, AL

Minimum of five years' experience in hospital coding, including Medicare inpatients with demonstrated knowledge of diagnosis-related group (DRG) regulations, as evidenced by a score of at least 90% on a coding test or six months of DRG coding with proven accuracy. QUALIFICATIONS: Must be a Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), or Certified Coding Specialist (CCS).

30+ days ago

Senior Accountant I Southeast Alabama Medical Center

Dothan, AL

Collaborate effectively with hospital/clinic managers, directors, and vice presidents, serving as a trusted resource by providing expert accounting guidance, ensuring accurate invoice coding, and offering financial insights to support operational goals. Maintain the integrity and accuracy of the general ledger, including preparing and reviewing complex journal entries, performing comprehensive account reconciliations, and executing efficient month-end, quarter-end, and year-end closing procedures.

30+ days ago

CMA Personnel Resources

Dothan, AL

$17–$20 / hour
Quick Apply

This opportunity is ideal for a medical assistant who enjoys providing personalized patient care, supporting preventive health and wellness, and helping a medical practice operate efficiently. Clinical Responsibilities -Obtain and document patient medical histories, vital signs, height, weight, and other relevant clinical information in the Athena electronic medical record (EMR) system.

1 day ago

Claims PIP Manager First Acceptance

Marianna, Florida

Directly supervises a team of PIP and/or PIP Demand Adjusters ensuring losses are handled in a professional and prompt manner and that specified goals are met. Above average computer skills with various industry software knowledge a plus; ability to use Microsoft Office Suite products.

30+ days ago

Clinic Manager (Medical) PANCARE OF FLORIDA INC

bonifay, FL

Foster effective communication and collaboration between all administrative and clinical teams, including Corporate Executives, Directors, Managers, staff and external services to ensure integrated service delivery and meet organizational objectives. The Clinic Manager is responsible for overseeing the daily operations of assigned clinics, ensuring smooth and efficient management of all administrative, billing, provider, and nursing staff, as well as clinic resources.

30+ days ago

Case Manager (RN) - PRN Noland Health Services Inc

Dothan, AL

Performs utilization review for medical necessity with established severity of illness/intensity of service criteria to determine appropriateness of admission, continued stay level of service, and discharge indicators. Educates or causes education to occur for patient/family/significant other regarding continuum of care resources, effective and efficient use of equipment and supplies, and community resources available.

24 days ago

Pathology Coordinator Southeast Alabama Medical Center

Dothan, AL

Under the general supervision of the Histology Supervisor, is responsible for Pathology transcription, billing/coding, updating Pathology Information Systems, reports, sendouts and coordinating workload with the technical staff as well as the offsite transcriptionists. In addition, this position will utilize knowledge of office systems and procedures to maintain the efficient operation of the administrative office of the laboratory services department.

30+ days ago

Speech Therapist Community Health Systems Inc

Enterprise, AL

The Speech Therapist collaborates with interdisciplinary teams, including physicians, caregivers, and other healthcare professionals, to ensure comprehensive patient care. The Speech Therapist evaluates, diagnoses, and treats speech, language, cognitive-communication, social communication, and swallowing disorders in children and adults.

29 days ago

Medicare Specialist I Southeast Alabama Medical Center

Dothan, AL

Works as part of a multi-disciplinary team to provide answers to inquiries and questions; Troubleshoot problems and provide information; Handle intervention or referrals with a professional and respectful customer service focus telephonically and/or in person; Provides a variety of support services in connection to the day-to-day operations in a health care environment; Maintains working knowledge of regulatory guidelines for billing; Ability to verify and load insurance coverages correctly for accurate billing; Provides claim submission for services provided at SEH; Work an resolve claim edits and errors daily; Provides follow up on claims which did not process correctly; Provides follow up with insurance companies or individuals to obtain accurate reimbursement; Understands the use of and navigation of Medicare's DDE system and other governmental and commercial payer websites for claim status and corrections; Accurately determines Part A and Part B Medicare coverages and billing requirements; Reviews correspondence daily for appropriate follow up; Able to read and understand explanation of benefit files; Works closely with clinical team for accurate charges and modifiers; Verifies third party payer coverage; Coordinates authorizations when appropriate; Works closely with coding team for accurate submission on claim; Process and follow up on payer denials, consulting with various entities for completion; Understands hospice billing requirements and regulations; Research and resolve client billing problems or issues; Provide communication on the methods and principles used for billing to the customers and resolve concerns; Study contractual terms and conditions of payment to ensure payments are made consistent with terms; Conduct work functions to assist with late charge processes; Works closely with third party collection vendors for accurate payment records; Assist patients and their families with applying for financial assistance; Establish payroll deduction transactions; Make daily deposits to the bank; Ensure change fill requests are complete for department's daily function; Work with patients to develop self-pay arrangements and payment plans when applicable; Post payments for both insurance and individuals; Review accounts and initiate refunds when applicable; Communicate self-pay balances for upcoming services and collect balances due; Work with accounting department for accurate financial documentation; Edit account for correct coverage documentation; Apply contractual adjustments in accordance with contracts; Print, scan and index correspondence to the appropriate account; Works closely with electronic payment process vendor for accurate posting and adjustments electronically; Oversee the electronic flow of the account through the billing process to include bad debt; Performs all other duties as assigned. Performs daily activities involved in the reimbursement process, i.e. claims filing/follow-up, entry of payments/adjustments, and follow-up on non-payment or payments below contracted fee schedule amount.

30+ days ago