Medical Coding Jobs in Augusta, ME

The base salary range for this position is dependent upon experience and location ranging from $103939 to $129924Job SummaryThe Revenue Recovery and Billing group at Central Maine Power (CMP) is responsible for ensuring robust credit and collections and billing processing for over 670 More...

DescriptionClick HERE for VideoThis position is in Augusta GA and does not offer relocation assistance. Must be within a reasonable commuting distance. If relocating to the area please specify on the application.As a District Billing Specialist II within East Central Public Health Dis 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 the supervision of the CBO Billing Supervisor ensures that payments are posted reconciled and reported accurately for all professional fee billing. Determines if applied payments should be refunded;  Researches patients accounts on all requested refunds and c 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 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 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 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 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...

The Lead Data Manager is responsible for all data management activities in assigned clinical trials under supervision.Acts as primary communication point for project teams and company departments regarding clinical data managementActs as primary communication point for clients/vendors More...

General SummaryUnder the supervision of the CBO Billing Supervisor ensures that payments are posted reconciled and reported accurately for all professional fee billing. Determines if applied payments should be refunded;  Researches patients accounts on all requested refunds and c 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...

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...

The Coding and Billing Specialist (Care Center Biller) is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timely manner and providing information as requested or properly au More...

General SummaryUnder limited supervision is responsible for the collection of the account balances from all third party payors and patients for services rendered at UMMC Kernan and Specialty Hospital. Manages the Cash Posting area and Followup. Develops and maintains the policies and More...

The Vendor Performance Manager Medical Coding and Billing leads the vendor management team in implementing and managing a formalized process for selecting monitoring and auditing thirdparty medical coding and billing vendors. This includes overseeing all aspects of the vendor managem More...

The Lead Data Manager is responsible for all data management activities in assigned clinical trials under supervision.Acts as primary communication point for project teams and company departments regarding clinical data managementActs as primary communication point for clients/vendors More...

Department of LaborJob Class Code: 0720Grade: 20 (Professional & Technical)Salary: $20.68 $28.88 HourlyLocation: AugustaOpening Date: February 28 2025Closing Date: March 16 2025Are you looking for a parttime remote work opportunity offering scheduling flexibility If so we invite More...

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...