- Virtua Health (Mount Laurel, NJ)
- …to Patient Financial Services staff for reporting problems and denials on individual claims . Assist in researching coding issues, provide guidance and recommend ... join the Virtua Revenue Cycle Team as a Full-time Revenue Integrity Analyst . The role involves conducting charge audits, reviewing clinical charge capture workflows,… more
- Trinity Health (Niskayuna, NY)
- **Employment Type:** Full time **Shift:** Day Shift **Description:** **Medical Billing Analyst - Cardiology Associates of Schenectady - Niskayuna, NY - Full Time** ... If you are looking for a Billing Analyst position in Albany, Full time, this could be...Medical Associates. **Responsibilities:** + Responsible to monitor and resolve Claims Workqueues; Specifically, Front End, Referrals & Authorizations, and… more
- TEKsystems (Newport News, VA)
- …create tasks and it goes to your email. Use this document to communicate with the coding team. If a coding denial populates to this report they communicate ... can take 6+ months.* Description The Billing & Insurance Analyst I is responsible for daily operations related to...operations related to the billing of primary and secondary claims and insurance follow up for their assigned location(s);… more
- TEKsystems (Newport News, VA)
- …create tasks and it goes to your email. Use this document to communicate with the coding team. If a coding denial populates to this report they communicate ... As the Medical Billing and Insurance Analyst If you're ready to explore the next...for running detailed A/R reports + Work with the coding team to resolve coding related denials… more
- HCA Healthcare (Brentwood, TN)
- …want to join an organization that invests in you as a Billing Integrity Analyst Credentialed? At Parallon, you come first. HCA Healthcare has committed up to $300 ... the opportunity to make a difference. We are looking for a dedicated Billing Integrity Analyst Credentialed like you to be a part of our team. **Job Summary and… more
- Lawrence General Hospital (Lawrence, MA)
- As the Denial Analyst , you will contribute to the Hospital's mission by coordinating the analysis and effective resolution of denied claims with the purpose ... denials and increasing revenue. Responsible for interpreting payment and denial data, identifying payer and coding trends,...+ Responsible for prioritizing and managing to resolve denied claims by third party payers. + Research, develop and… more
- Health Advocates Network (Folsom, CA)
- Health Advocates Network is hiring a **Denials Analyst ** **(2 Years Exp Req)** ! This is a full-time contract position at a nationally recognized hospital located in ... documentation requirements. Works with the Revenue Cycle stakeholders (eg Admitting, Coding , Provider Liaisons, etc.) to provide information related to denials and… more
- Chapa-De (Auburn, CA)
- …a motivated person to join a growing organization and support the medical side of coding ! The Coder/ Analyst must have the ability to perform ICD-10 and CPT ... coding per guidelines using EMR systems and assure documentation...other documentation. + Reviews state and federal Medicare visit claims for completeness and accuracy before submission to minimize… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. As the region's dedicated experts in exceptional ... our patients need to keep moving and keep enjoying their life. The Spine Billing Analyst is an integral part of the spine billing team. This position is responsible… more
- Cedars-Sinai (Torrance, CA)
- …+ Experience in Healthcare delivery systems with knowledge of CPT/HCPC, ICD-10 coding , clearinghouse, EDI claims and remittance advice processing, and Epic ... I be doing in this role?** The Revenue Cycle Analyst is responsible for the development, assessment and quantification...ad-hoc reports. + Payor Policy analysis and review. + Denial and Revenue Cycle trending. + Using independent judgment… more
- BrightSpring Health Services (Valdosta, GA)
- …agings and claims .* Experience in reading and understanding remits for denial reasons and experience with State Billing Portal sites, preferred.* Experience in ... and follow up on all outstanding accounts. Provide proper coding and comments for all outstanding balances.* Provide any...and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide… more
- Guthrie (Sayre, PA)
- …I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a high level of ... reports as required and requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as… more