Medical Coding Jobs in Miami Dade County, FL

Shift: Monday-Friday 8am -5pm ESTLocation: Fully Remote The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firms e-billed clients. Excellent communication and a high level of More...

General Summary Under direct supervision accurately codes hospital Ambulatory Surgery and Observation visit records for the purpose of appropriate reimbursement research and compliance with federal and state regulations according to established ICD-10 diagnostic coding and CPT-4 More...

ROLE AND RESPONSIBILITIESMedical guidance to site personnel and the project team regarding Protocol and other study-specific medical aspects24/7 medical consultancy support to investigators and project teamMonitoring of patients safety and well-being: Detection of trends and outl More...

Current Employees:If you are a current Staff Faculty or Temporary employee at the University of Miami please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet please review this tip s 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 Associate Director of Revenue Cycle Management the Senior 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 More...

Crowell & Moring LLP is an international law firm with offices in the United States Europe MENA and Asia that represents clients in litigation and arbitration regulatory and policy and transactional and corporate matters. The firm is internationally recognized for its representati More...

Current Employees:If you are a current Staff Faculty or Temporary employee at the University of Miami please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet please review this tip s More...

Current Employees:If you are a current Staff Faculty or Temporary employee at the University of Miami please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet please review this tip s More...

Under general supervision responsible for maintaining improving processing and evaluating the billing of accounts receivable and resolving complex payer claim issues for the University of Maryland Medical Systems Central Business Office (CBO).Key ResponsibilitiesCompletion of assigned More...

General SummaryUnder limited supervision and with the latitude for initiative and independent judgment performs coordinates and manages the creation and outsourcing of billing analysis in accordance with the Center for Medicaid and Medicare Services (CMS) regulations and the More...

We are seeking an experienced Payment Poster & Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have a minimum of 2 years of experience in dental payment posting and accounts receivable follow-up. This role is essential for ensuring accurate and ti More...

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 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...

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...

As outlined below provide quality improvement focused work for all delegated entities and support for ACO quality reporting for all contracted ACOs.WHAT YOULL BE DOINGWork in a fully remote environment and virtually engage with company and team in your daily work.Subject Matter Expert More...

As outlined below provide quality improvement focused work for all delegated entities and support for ACO quality reporting for all contracted ACOs.WHAT YOULL BE DOINGWork in a fully remote environment and virtually engage with company and team in your daily work.Subject Matter Expert 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...