Icd 9 Jobs in Whittier, CA
Icd 9 Jobs in Whittier, CA

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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...
Shifts per week/schedule: Admitting - 72 hrs bi- weekly 11:00 am to 7:30 pm . Various days every other weekend PLEASE NOTE THAT ORIENTATION HOURS MAY DIFFER FROM SHIFT TIMES POSITION SUMMARY Performs all tasks related to pre-registration and registering of inpatients and outpatien 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...
Physical Therapy & Perinatal Center- Whittier:This position performs all tasks related to patient scheduling and pre-registration of outpatients in an efficient accurate and hospitable manner to ensure that patient physician and hospital needs are met. Job duties include: Insuranc 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...
Shifts per week/schedule: Admitting - 72 hrs bi- weekly 11:00 am to 7:30 pm . Various days every other weekend PLEASE NOTE THAT ORIENTATION HOURS MAY DIFFER FROM SHIFT TIMES POSITION SUMMARY Performs all tasks related to pre-registration and registering of inpatients and outpatien More...
Job Summary: This role involves performing all tasks related to pre-registration and registration of inpatients and outpatients. Responsibilities include securing upfront collections completing the Hospital Presumptive Eligibility training program evaluating patients to identify stat 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...
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...
The Medical Practice Manager is responsible for overseeing the day-to-day operations of Medical Practice Clinic(s) ensuring efficient and effective office operations; holding all staff accountable to a patient centered culture; and ensuring that organizational goals and objectives are 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...
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