This position is responsible for the preparation, planning, and follow up of IronPro agreements. Assists in improving product support efficiency and maximizing customer satisfaction. This includes agreement renewals, quoting assistance, organizing, and filing of paperwork. Responsible for the maintenance of an accrual accounting program and financial progress tracking pro

Greet and assist customers. Schedule appointments, verify insurance coverage, maintain accurate patient records, and assist with preliminary testing under the Optometrist's supervision. Pay Class and Pay Rate Pay Class Part Time Pay Rate $11.04 $14.65/hr. Essential Responsibilities 1. Medical coding, Insurance research, and billing. 2. Greet and assist customers. Schedule

Daily scheduling of all physician orders, new referrals, and schedules with appropriate field clinicians Reports new or pertinent patient information to field clinicians Schedules per physician order all visits/tasks specific to each patient from the beginning to conclusion of directed patient care supervisory visits, re certification visits, discharge visits, transfers,

You will make a difference! You'll be working for a university that is internationally recognized for our academic programs and research. Your work will make a difference in the lives of students and colleagues. If you're the type of person that wants to know your work has meaning and impact, you'll love working in the UT Charter School System. UT Austin provides an outst

Greets patients as they arrive and manage appropriate standard wait times Complete check in and check out tasks to include insurance verification, complete pre authorizations and/or precertification of procedures, and copy required documents Collects co payments, co insurance, and deductibles and issues receipts Manages cashier box and daily deposits according to company

Performs duties relative to financial aspects of patient care, including financial counseling, billing and collection of accounts. Assists managers with various other duties as necessary. Responsibilities Submits insurance claims to third party payors electronically and on paper. Follows up on unpaid third party claims to resolution (payment or denial). Evaluates and proc

This position is responsible for reviewing, auditing and reporting on charge capture at the department level, completing charge reconciliation, analyzing and resolving claims' denials and unbilled claims' issues, performing audits on department patient accounts, supporting Revenue Integrity initiatives on behalf of the department, and ensuring billing compliance Responsib

Performs duties relative to financial aspects of patient care, including financial counseling, billing and collection of accounts. Assists managers with various other duties as necessary. Responsibilities Submits insurance claims to third party payors electronically and on paper. Follows up on unpaid third party claims to resolution (payment or denial). Evaluates and proc

To code all discharged records according to Coding Guidelines in insure proper reimbursement. Accurately assign codes discharged records Perform timely completing of coding Enter all codes into the computer Attend all corporate coding educational session Maintain AHIMA accreditation Qualifications QUALIFICATIONS SKILLS, KNOWLEDGE AND ABILITIES Must be able to make good ju

The Trauma Registrar will provide data entry support for the Trauma Registry and as time permits, clerical support for the Trauma Program Director and Trauma Coordinator. The Trauma Registrar will be responsible for assistance in maintaining the CHRISTUS Santa Rosa Health Care System Trauma Registry in compliance with all requirements of the Department of State Health Ser

This position is responsible for reviewing, auditing and reporting on charge capture at the department level, completing charge reconciliation, analyzing and resolving claims' denials and unbilled claims' issues, performing audits on department patient accounts, supporting Revenue Integrity initiatives on behalf of the department, and ensuring billing compliance. CHRISTUS

Answers telephones promptly. Greets visitors simultaneously. Provides clerical support to Administrative staff. Pages hospital and medical staff. Facilitates response to emergency codes. Contributes to maintaining a safe environment. Adheres to facility philosophy and policies. Is knowledgeable in location of all staff and their department. Qualifications Qualifications H

Answers telephones promptly. Greets visitors simultaneously. Provides clerical support to Administrative staff. Pages hospital and medical staff. Facilitates response to emergency codes. Contributes to maintaining a safe environment. Adheres to facility philosophy and policies. Is knowledgeable in location of all staff and their department. Qualifications Qualifications H

This position is responsible for coordinating the referral/authorization of the clinic and assisting the Director in the operational performance of the Hospital Outpatient Department (HOPD). This includes but is not limited to obtaining authorizations for all patient services, answering phones, making appointments, chart creation, and filing, assisting patients with payme