Assistant Director Billing and Coding Compliance - 529819 University of AlabamaAssistant Director Billing and Coding Compliance - 529819Tuscaloosa, ALRequired Minimum Qualifications: Bachelor's degree and six (6) years accounts receivables management, medical billing/collections, clinical operations, and/or healthcare compliance functions experience; OR Master's degree and four (4) years of accounts receivables management, medical billing/collections, clinical operations, and/or healthcare compliance functions experience. Manages staff schedules, assists in training of new staff and periodic employee performance evaluations, generates monthly employee productivity reports for the Director, monitors the timely completion of AR worklog tasks.
Medical Biller Tuscaloosa ENTMedical BillerTUSCALOOSA, ALAs a Collection Manager, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. · Audits patient accounts, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions.
NewOutpatient Coder I DCH Health SystemOutpatient Coder ITuscaloosa, ALReviews patient's entire current medical record and assigns appropriate ICD-10 diagnosis and CPT procedure codes according to accepted coding guidelines and hospital's policies and procedures. Associates or bachelor's degree in Health Information Technology from an AHIMA/CAHIIM accredited college or graduate of an AHIMA accredited medical coding program.
NewCoder (New Grad) DCH Health SystemCoder (New Grad)Tuscaloosa, ALReviews patient's entire current medical record and assigns appropriate ICD-10-CM diagnosis, ICD-10-PCS or CPT procedure codes according to accepted coding guidelines and hospital's policies and procedures. Applies correct ICD-10-CM diagnosis, ICD-10-PCS or CPT procedure codes, applies modifiers and assigns appropriate DRG, APC, and E-APG's.
Medical Biller Cahaba Medical CareMedical BillerALProcesses professional office visits and specialty services such as OB/GYN, surgical, and wound care: filing claims, posting payments, investigating delinquent balances, and otherwise maintaining patient accounts. remits, working rejections, and reviewing/working accounts receivable; making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts.