Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods.

Manages and directs the activities of employees responsible for patient billing... [+] More

Manages and directs the activities of employees responsible for patient billing services and patient payments. This position typically requires a Bachelor’s degree with five years of patient billing management experience.

Manages and directs the activities of employees responsible for patient billing services and patient payments. Establishes billing department policies, practices and procedures to ensure timely and proper billing for services provided by the organization. Provides planning, organizing and budgeting for the department. Develops, administers and reports quality indicators for the department. Recommends and implements innovative strategies for billing and the collection of payments owed. Hires, trains, coaches, counsels and evaluates performance of direct reports. Prepares and presents management reports that billing activity, payment aging as well as collections progress, problems and resolution. This position typically requires a Bachelor’s degree with five years of patient billing management experience. [-] Less

Treats women during prenatal, natal, and postnatal periods. Evaluates patient, performing examination to ascertain condition, utilizing physical findings, laboratory results, and patient's statements as diagnostic aids. Determines need for modified diet and physical activities, and recommends plan.

Prescribes medication or surgery... [+] More

Treats women during prenatal, natal, and postnatal periods. Evaluates patient, performing examination to ascertain condition, utilizing physical findings, laboratory results, and patient's statements as diagnostic aids. Determines need for modified diet and physical activities, and recommends plan.

Prescribes medication or surgery if indicated. Delivers infant, and cares for mother for prescribed period of time following childbirth. Performs cesarean section or other surgical procedure as needed to preserve patient's health and deliver infant safely. May treat patients for diseases of generative organs. [-] Less

Compiles and... [+] More

Compiles and keeps medical records of patients of health care delivery system to document patient condition and treatment. Checks medical records for completeness and to abstract and code clinical data, such as diseases, operations, procedures, and therapies, using standard classification systems.

Compiles medical care and census data for statistical reports on types of diseases treated, surgery performed, and use of hospital beds, in response to inquiries from law firms, insurance companies, and government agencies. Maintains and uses variety of health record indexes and storage and retrieval systems. Operates computer to process, store, and retrieve health information. Assists Medical Records Administrator in special studies or research as needed. May code medical records for reimbursement purposes. [-] Less

Monitors and implements compliance procedures covering the privacy of access to patient health information. Reviews medical records for completeness and to abstract and code clinical data, such as diseases, operations, procedures, and therapies, using standard classification systems. Typically exists in... [+] More

Monitors and implements compliance procedures covering the privacy of access to patient health information. Reviews medical records for completeness and to abstract and code clinical data, such as diseases, operations, procedures, and therapies, using standard classification systems. Typically exists in a health plan or within a medical facility or institution. Typically requires the equivalent of an associate's degree and two to three years of related compliance experience and training in CPT and ICD-9 coding.

Coordinates all internal and external changes associated with products or services to assure legal compliance with regulatory guidelines. Conducts regular compliance audits and investigates/resolves complex compliance issues. Compiles medical care and census data for statistical reports on types of diseases treated, surgery performed, and use of hospital beds, in response to inquiries. Develops and maintains an organized, methodical documentation system for communicating, implementing, and managing new and existing regulatory requirements. Establishes and administers a process for receiving, documenting, tracking, investigating, and taking action on complaints concerning privacy policies and fraud concerns. Organizes and maintains files of contracts, records, and correspondence. Maintains and utilizes variety of health record indexes and storage and retrieval systems. Operates computer to process, store, and retrieve health information. Prepares, proofreads, and distributes reports, correspondence, forms, etc., of a specialized and confidential nature. May assist in the development of contracts and procedures to ensure compliance. May also develop, implement, coordinate, and monitor a fraud and abuse compliance program. May deal with patient/client files and other patient/client specific information of a confidential nature. [-] Less

Evaluates and codes medical records data for statistical and billing purposes, using standard classification system

Reviews medical records to abstract data concerning patient's medical condition and treatment or procedures rendered. Contacts medical service providers to clarify or confirm diagnoses and procedures.... [+] More

Evaluates and codes medical records data for statistical and billing purposes, using standard classification system

Reviews medical records to abstract data concerning patient's medical condition and treatment or procedures rendered. Contacts medical service providers to clarify or confirm diagnoses and procedures. Analyzes and interprets abstracted data, applying knowledge of medical reference manuals for assistance with interpretation of data. Codes medical terms corresponding to patient's diagnosis and treatment, using computerized classification systems. Enters assigned codes into online database for subsequent retrieval and use in billing or statistical compilation. |May manually code medical data, using standard classification system manuals and code books. May bill patients or medical insurance companies for services rendered, and be designated Medical Coder-Biller. [-] Less

Coordinates and analyzes customer billing and accounts receivable management. Performs invoice preparation, audits and edits pre-bills, and performs write-offs when approved by management. Assists with month-end processing and report distribution, prepares supplemental billing documents, and manages the client billing requirements.... [+] More

Coordinates and analyzes customer billing and accounts receivable management. Performs invoice preparation, audits and edits pre-bills, and performs write-offs when approved by management. Assists with month-end processing and report distribution, prepares supplemental billing documents, and manages the client billing requirements. Performs customer-related financial analysis and dispute resolution.

Monitors accounts receivable to ensure proper allocation of credits. Troubleshoots billing problems and offers constructive solutions to billing inquires. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations, and lapses. Analyzes and reports financial information. Prepares various reports for management such as outstanding accounts receivables and collections. Interacts with other departments and performs special tasks to obtain and/or coordinate customer billing and accounts receivable information. May supervise Billing Clerks. [-] Less

Classifies materials according to subject matter and assigns numbers or symbols from predetermined coding system to facilitate accurate filing and reference

scans correspondence, reports, drawings, and other materials to be filed to determine subject matter. Ascertains specified number or symbol, using... [+] More

Classifies materials according to subject matter and assigns numbers or symbols from predetermined coding system to facilitate accurate filing and reference

scans correspondence, reports, drawings, and other materials to be filed to determine subject matter. Ascertains specified number or symbol, using code book or chart, and marks or stamps code on material. Assigns cross-indexing numbers if subject matter should be classified and filed under more than one heading. May revise coding system to improve code usage. [-] Less

Coordinates and analyzes group insurance customer billing and accounts receivable. Performs most work independent of direct supervision. Typically requires a minimum of one year of experience in customer billing and accounts receivable.

Contacts customers by telephone and mail regarding payments, banking... [+] More

Coordinates and analyzes group insurance customer billing and accounts receivable. Performs most work independent of direct supervision. Typically requires a minimum of one year of experience in customer billing and accounts receivable.

Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations, and lapses. Discusses reinstatements with customers. Analyzes and reports financial information. Interacts with other departments and performs special tasks to obtain and/or coordinate customer billing and accounts receivable information. [-] Less

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision.

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account... [+] More

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision.

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations and lapses. Discusses reinstatements with customers. Analyzes and reports financial information. Interacts with other departments and performs special tasks to obtain and/or coordinate customer billing and accounts receivable information. This is an entry level position that typically does not require experience. [-] Less