Cpt Coding Jobs in Dover, DE

Role: PB Resolute Professional BillingClient: County of San Mateo (Remote)Duration: 3 MonthsLocation: Remote/Telework - The position is fully remote but we prefer candidates based in Californiaideally in the San Francisco Bay Area. Description/Scope of Work: L More...

Job Title: DE - Coding and Billing Auditor Job Location: Dover DE Job Type: Full-Time Job Description: Audits medical records for accurate CPT coding assignment. Compiles reports with an analysis of findings from the medical record audits. Ensures the selected CPT code supports the c More...

Job is fully onsite. Must have CPC. Professional Physician coding experience is a must auditing experience is preferred. General Summary: Performs data quality reviews on provider records to validate the ICD-10 codes CPT codes and clinical documentation. Audits provider (physician and More...

We are looking for a full-time 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 cros More...

IntroductionThe Delaware State Auditor serves Delawareans by providing independent objective oversight of the state governments use of taxpayer dollars with the goal of deterring fraud waste and abuse through unbiased assessments including the use of various audits special reports and More...

About the opportunityJoin our Fitness and Wellbeing vertical as Customer Success Manager dedicated to our SMB businesses to make a real impact every day. We say that because we know that every conversation we have every code line we write and every interface we design is ano More...

Under 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 ICD-9/ICD-10-CM diagnosis and CPT-4 coding conventions   More...

Under 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 ICD-9/ICD-10-CM diagnosis and CPT-4 coding conventions   More...

The Billing Associate reports to the Manager of Accounts Receivable and will take direction and support from the team lead. This position will collaborate directly with the sales team to answer questions and trouble-shooting credit memo related issues. The Billing Associate will be re More...

Primary Function of Position The U.S. ION Endoluminal Territory Associate reports to the U.S. ION Endoluminal Program Manager (EPM). The ION Endoluminal Territory Associate plays a critical role in the early adoption of the Ion platform in expanding access to minimally invasive c More...

Under the direction of the Sr. Manager Unpostables of Revenue Cycle Management the Accounts Receivable (AR) Manager - Unpostables is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician pr More...

Join our Fitness and Wellbeing vertical as Customer Success Manager to make a real impact every day. We say that because we know that every conversation we have every code line we write and every interface we design is another opportunity for us to enrich our customers experience More...

Join our Fitness and Wellbeing vertical as Customer Success Manager to make a real impact every day. We say that because we know that every conversation we have every code line we write and every interface we design is another opportunity for us to enrich our customers experience More...

Summary StatementThis position will assist with developing detailed auditplans and conducting detailed tax audits of Delaware personal income taxreturns. This includes ensuring compliance with state and federal law draftingtechnical question responses and notices of assessment and doc 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...

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...

General SummaryUnder limited supervision develops analyzes reports and interprets complex financial information to assist management in evaluating and executing the organizations business plans in compliance with the Health Services Cost Review Commission (HSCRC) and Center for Medica 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...

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...