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Listed below are the top 10 out of 113 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Indianapolis, IN
Indianapolis, IN Job Description: Position Summary: The Take Care Nurse Practitioner (TCNP) believes in excellence and is passionate about providing outstanding ...
Indianapolis, IN Job Description: Position Summary: The Take Care Nurse Practitioner (TCNP) believes in excellence and is passionate about providing outstanding ...
Indianapolis, IN Job Description: Position Classification: Position Title: Nurse Practitioner Date Needed: Open Department: Nursing Current Incumbent: None ...
Indianapolis, IN Job Description: Position Summary: The Take Care Nurse Practitioner (TCNP) believes in excellence and is passionate about providing outstanding ...
Franciscan Alliance-St Francis Medical Group - Greenwood, IN US
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Franciscan Alliance Information Services - Beech Grove, IN US
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Position Classification: Position Title: Nurse Practitioner Date Needed: Open Department: Nursing Current Incumbent: None Status Options: Fulltime, Parttime, ...
For your reference, we have included the original job posting below.
Westview - Clinic Billing Specialist
Job Number:
38784425
Company Name:
Community Health Network
Job Location:
Indianapolis, IN US
Job Category:
Healthcare & Medical
Westview - Clinic Billing Specialist
Westview - Clinic Billing Specialist Department: Westview - Clinic Billing Schedule: Full Time (Benefited) Shift: Days Hours: 8-4:30 Job Details: * High School or Equivalent * DUTIES: * Does electronic claim submission and tracking. * Prints, assembles and mails all commercial insurance claims. * Reviews patient accounts, manages internal collection processes, negotiates and monitors patient payment arrangements and prepares collection accounts for agency referral. * Accurately posts patient charges to include accuracy of CPT, ICD, HCPCS and modifiers in accordance with departmental policy. * Accurately posts patient payment, insurance payments and adjustments to patient accounts. Prepares and processes bank deposits and credit card transactions in accordance with departmental policy. * Reviews patient accounts with payment denials, makes adjustments as needed and resubmits claims as necessary. Reviews aging insurance claims and resubmits as needed. * Exhibits professionalism when initiating contact with clinic personnel and other hospital departments to resolve clinic billing issues. * Tracks patient accounts that have return statements and updates systems in accordance with departmental policy. * Provides good customer service. Answers telephone calls in a timely manner, resolves billing and payment questions appropriately and thoroughly documents account activities. * Adheres to regulatory policies to include HIPAA and CMS guidelines. * Audits patient accounts for appropriate resolution of credit balances. * Maintains confidentiality. Performs duties with honesty, fairness, ethics and good corporate citizenship to ensure corporate compliance. EXPERIENCE:Experience in medical office or related area preferred;Experience in physician coding to include CPT, ICD, HCPCS and modifiers preferred EDUCATION:High school graduate or GED SKILLS: * Speak clearly and listen carefully. * Use personal judgment and specialized knowledge to give information to people. * Communicate well with different kinds of people. * Change easily and frequently from one activity to another. ADDITIONAL INFO: