Cpt Coding Jobs in Coppell, TX

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Why We Work at Dun & BradstreetDun & Bradstreet unlocks the power of data through analytics creating a better tomorrow. Each day we are finding new ways to strengthen our awardwinning culture and accelerate creativity innovation and growth. Our 6000 global team members are pas More...

Why We Work at Dun & BradstreetDun & Bradstreet unlocks the power of data through analytics creating a better tomorrow. Each day we are finding new ways to strengthen our awardwinning culture and accelerate creativity innovation and growth. Our 6000 global team members are pas More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Under the direction of the Director or Manager of Revenue Cycle Management the Accounts Receivable (AR) Manager is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timel More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Under the direction of the Director or Manager of Revenue Cycle Management the Accounts Receivable (AR) Manager is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timel More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Why We Work at Dun & BradstreetDun & Bradstreet unlocks the power of data through analytics creating a better tomorrow. Each day we are finding new ways to strengthen our awardwinning culture and accelerate creativity innovation and growth. Our 6000 global team members are pas More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

General SummaryUnder direct supervision ensures charges are coded appropriately from the medical record as necessary and are entered into the billing system accurately.   May code medical records for surgical practices utilizing ICD9/ICD10CM diagnosis and CPT4 coding convent More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...

We are looking for a fulltime Offsite Phlebotomy Specialist to process OPS and Kit orders. They will be a key member of the fast paced Client Services Organization. This person will work collaboratively with other Client Services Team members to achieve department goals and work cross More...

Process customer billing accurately and within requested time per their requirements and according to company policy for the various company divisions. Manage analyze & prepare correction forms for billing corrections in access database.Ability to understand and discuss essen More...