Icd 9 Jobs in Terrell, TX

Principal Responsibilities and TasksThe following statements are intended to describe the general nature and level of work being performed by personnel assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by personnel so class More...

The Fire Claims Billing Specialistis responsible forend-to-end management of fire incident claims including retrieving incidentdata verifying and submitting claims to insurance carriers processingpayments and ensuring timely follow-up and meeting established productionquotas.ESSENTIAL 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 Sr. 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 timely 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 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 Sr. 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 timely More...

The Pre-Billing Manager oversees daily pre-billing operations ensuring accuracy and efficiency through report reviews quality audits and regular staff meetings. This role includes reviewing staff performance identifying reimbursement barriers and providing ongoing training to optimize More...

I. General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement. O More...

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...

I. General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement. O More...

PRIMARY FUNCTIONThe Pre-Billing Assistant Manager will assist in overseeing the daily operations of the Pre-Billing Department optimizing workflows and maximizing staff performance. This role involves reviewing reports conducting quality audits and ensuring accurate and timely complet 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...

We are currently seeking skilled medical billers. Candidates with previous EMS billing experience are strongly encouraged to apply. Emergicon provides a supportive and collaborative work environment and ample opportunities for professional development and advancement. Come join our 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...

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...

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...