Medical Coding Jobs in Vancouver, WA

23 Jobs Found

Medical Coding Jobs in Vancouver, WA

23 Jobs Found
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Full-Time
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Vancouver Clinic is looking for a detail-oriented Specialty Coder to ensure accurate and timely charge processing. In this role you will support clinical staff with coding procedures review of operative notes and assign appropriate CPT diagnosis and modifier codes in alignment with AM More...

Employer Active Posted 3 days ago | Full-Time | Easy Apply

 The Sr. Technical Data Analyst focuses on building automating and optimizing technical processes for running Medicare Value-Based Care Program (MVBCP) analytics. The ideal candidate will have strong technical skills a basic understanding of healthcare data and a willingness More...

Employer Active Posted on 28 May | Remote | Easy Apply

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...

Employer Active Posted on 14 May | Remote | Easy Apply

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...

Employer Active Posted on 14 May | Remote | Easy Apply

Billing Specialist

Eden Health - Vancouver , WA USA
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Full Time

Eden Health is hiring a Billing Specialist to support our home office in Vancouver WA. The Billing Specialist is proficient in billing for Medicare Medicaid VA Commercial Insurance Private Pay and/or other payer sources as assigned. This position is responsible for claim audits insura More...

Employer Active Posted on 10 May | Full Time | Easy Apply

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...

Employer Active Posted on 09 May | Remote | Easy Apply

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...

Employer Active Posted on 02 May | Remote | Easy Apply

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...

Employer Active Posted on 24 Apr | Remote | Easy Apply

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...

Employer Active Posted on 24 Apr | Remote | Easy Apply

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...

Employer Active Posted on 23 Apr | Remote | Easy Apply
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Remote

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...

Employer Active Posted on 23 Apr | Remote | Easy Apply

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...

Employer Active Posted on 22 Apr | Remote | Easy Apply

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...

Employer Active Posted on 15 Apr | Remote | Easy Apply

The Coding Compliance Coordinator Apprentice position will include provider auditing and training on documentation and coding to ensure VC receives appropriate reimbursement and conforms to applicable guidelines and for first twelve months will include feedback on physician auditing More...

Employer Active Posted on 12 Apr | Full-Time | Easy Apply

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...

Employer Active Posted on 11 Apr | Remote | Easy Apply

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...

Employer Active Posted on 10 Apr | Remote | Easy Apply

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...

Employer Active Posted on 10 Apr | Remote | Easy Apply

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...

Employer Active Posted on 10 Apr | Remote | Easy Apply

Must be CPC CCS or CCP coding certified. CPMA preferred.Provides professional services: auditing training consultation audit and feedback to clinicians on their documentation and coding to ensure VC receives appropriate reimbursement and conforms to applicable guidelines and regulatio More...

Employer Active Posted on 07 Apr | Full-Time | Easy Apply

At Gentle Dental ourInsurance Billing Specialistsare the experts of billing account and insurance information. You will successfully manage claims and have extensive experience in working with DentiCal insurance. From the first appointment to the last our Insurance Billing Specialist More...

Employer Active Posted on 06 Apr | Full-Time | Easy Apply