Icd 9 Jobs in West Des Moines, IA

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.&#xa0 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...

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...

OverviewCoding Specialist I review inpatient and outpatient medical records for documentation abstracting and analyzing. Coders assign all codes to the highest level of specif icity following the current guidelines for ICD-10-CM CPT and HCPCS. With the ability to understand and proper More...

OverviewThe Insurance Billing and Follow Up Specialist II will be responsible for performing all billing and follow-up functions including the investigation of payment delays resulting from no response denied rejected and/or pending claims with the objective of appropriately maximizin 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...

The billing support team assists the Revenue Cycle Department by answering phones taking payments over the phone and applying to patients account and assisting patients with any questions related to their billing statement. The ideal candidate for this role is someone who is well-orga 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...

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...