Cpt Coding Jobs in Plano, TX

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...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig More...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig 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...

Anticipated End Date:Position Title:Billing SpecialistJob Description:Billing Specialist Location:This position has a hybrid structure. The Ideal candidate will live within 50 miles of our Elevance Health PulsePoint locations; Plano TX and Indianapolis IN.The Billing Specialist assemb More...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig 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...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig 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...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig More...

Principal Auditor (Experienced Senior Auditor) Auto Finance Audits (Hybrid)Capital Ones Audit function is a dedicated group of professionals focused on delivering topquality assurance services to the organizations Audit Committee. Audit professionals are experienced welltrained and cr More...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig More...

Principal Auditor Cyber Risk & Analysis Technology Audit (Hybrid)Capital Ones Audit function is a dedicated group of professionals focused on delivering topquality assurance services to the organizations Audit Committee. Audit professionals are experienced welltrained and credenti More...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig More...

Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freig More...

Process customer billing (AR) accurately on or before deadlines as per requirements.Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freight documentation that supports charges invoiced and is required for payment (A 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...

Description DEX JOB DESCRIPTIONJob TitleAdministrative Contract Billing SpecialistJob GradeDepartmentAdminSubDepartmentBillingJob KeyEffective DateJune 2024JOB SUMMARYResponsible for the setup of all contracts immediately following order invoicing. Also responsible for timely and accu 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...