• Billing Denials , Manager

    Emory Healthcare/Emory University (Atlanta, GA)
    …Wellness incentives Ongoing mentorship, development, leadership programs and more! **Description** **The Manager of Hospital Billing Denials is responsible ... for overseeing the day-to-day operations related to billing denials within the hospital system and/or related to professional services.** **Reporting to the… more
    Emory Healthcare/Emory University (11/11/24)
    - Save Job - Related Jobs - Block Source
  • RCM Healthcare Claims Denials Supervisor

    CenterWell (Marietta, GA)
    …to either the Kansas City or Atlanta market. As the **RCM Healthcare Claims Denials (Accounts Receivable) Supervisor** , you will: + Supervise daily billing and ... Provide guidance and direction to staff, covering all aspects of billing and collection standards/procedures, ensure adherence to policies and procedures, and… more
    CenterWell (11/13/24)
    - Save Job - Related Jobs - Block Source
  • Medical Biller

    Ortho Sport and Spine Physicians (Atlanta, GA)
    …Submit billing data to insurance providers and work claims/claim denials to ensure maximum reimbursement for services provided. . Coding Accuracy: Resolve ... claim denials related to coding errors, perform coding charge corrections,...on special projects as assigned by the Supervisor or Manager to support the billing department's success.… more
    Ortho Sport and Spine Physicians (09/21/24)
    - Save Job - Related Jobs - Block Source
  • Senior Coordinator Revenue Cycle

    CVS Health (Atlanta, GA)
    …Through the company's more than 7,600 CVS/pharmacy stores; its leading pharmacy benefit manager serving more than 60 million plan members; and its retail health ... high volume of medical claims that have denied by refuting the denials within payer guidelines through accurate review, correction, and resubmission Provide… more
    CVS Health (11/13/24)
    - Save Job - Related Jobs - Block Source
  • Patient Accounts Representative

    United Musculoskeletal Partners (Lawrenceville, GA)
    …+ Manage pre-payment plans to include collecting, posting and assigning money. + Denials follow up on surgery charges. Identify and communicate A/R denial trends to ... AR Manager . + Timely follow up and communication of monthly...and resolve Insurance overpayments and patient refunds. + Answer billing and payment related questions. **REQUIREMENTS** + Minimum of… more
    United Musculoskeletal Partners (10/29/24)
    - Save Job - Related Jobs - Block Source