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If you have the imagination and heart to strive to make a difference in people's lives, we can offer you a career that truly matters. Vinfen has more than 2,000 ...
Provide direct service in clinically complex model, designed to meet the needs of a unique and specialized population with various psychiatric illnesses using ...
PharMerica Corporation is a premier institutional pharmacy services provider, dedicated to providing quality patient care and innovative pharmacy solutions ...
Job ID: 21878 Date Posted: 11/28/2011 Location: Yawkey Center for Cancer Care Job Family: Allied Health Full/Part Time: FullTime Regular/Temporary: Regular ...
Job ID: 21879 Date Posted: 12/02/2011 Location: Yawkey Center for Cancer Care Job Family: Allied Health Full/Part Time: FullTime Regular/Temporary: Regular ...
1. Checks for safety, accuracy, appropriateness and completeness with respect to drug, dose, route, frequency with consideration given to patientspecific data ...
Melrose Internal Medicine Associates - Melrose, MA US
A busy two Physician and one Nurse Practitioner Internal Medicine practice is looking for a medical biller with at least 35 years experience performing both ...
If you have the imagination and heart to strive to make a difference in people's lives, we can offer you a career that truly matters. Vinfen has more than 2,000 ...
Juvenile Justice Division Teamworks Plymouth Overnight Group Care Worker II Teamworks is a 24 hour residential treatment program in Plymouth, MA that works ...
Cambridge Health Alliance is an innovative, awardwinning health system that provides high quality care in Cambridge, Somerville, Everett, Revere, and the surrounding ...
Job Summary The primary functions of the Billing/Follow-Up Specialist II are the daily management of the assigned portion of the accounts receivable, typically allocated based on payer and alphabetical splits. Basic responsibilities include daily processing/submission of third party claims, regular and consistent follow-up work on outstanding claims, denial management, verification of accurate reimbursement, and correction and/or reprocessing of claims as necessary. The Billing/Follow-Up Specialist II may also perform other duties as assigned, including but not limited to special patient accounting projects, charge entry, and cash applications. The Billing/Follow-Up Specialist should remain in full compliance with all departmental, institutional and regulatory policies and procedures. The Billing Specialist/Follow-Up Specialist II is also expected to assist Senior Billing Specialist with training of new staff, on-going training education efforts, and payer updates regarding billing regulations at all times. Submit downloads and work respective claims processing edit reports Review and resolve credit balances Inform Supervisor of problem/questionable accounts Update Supervisor of changes to billing regulations Responsible for assisting in training of staff Operate on multiple systems as assigned to include IDX and BICS for processing and follow up activity for Inpatient/Outpatient claims as assigned Knowledge of third party billing regulations Job Qualifications Associate degree or higher preferred Experience with working knowledge of various software applications, including Microsoft Office, Word, Excel and various billing software. Experience with patient account applications and procedures. Experience or knowledge of hospital and/or professional operations as well as basic third party payer requirements. Dependable, self-starter able to meet deadlines Strong oral and written communication skills Ability to work well independently in a team setting Schedule Monday-Friday - 8-4:30 ( Flexible hours available)
