Employee Type : Full-Time Industry : Healthcare - Health Services Manages Others : Not Specified Job Type : General Business Experience : At least 2 year(s) Travel : None Relocation Covered : No Post Date : 9/4/2012 Contact Information Contact : Deborah Kitz Phone : 215 793-0703 Description Seeking an EXPERIENCED biller for a new ambulatory surgery center (ASC) opening fall 2012. Candidates MUST have prior medical billing experience, preferably at an ASC. This position requires familiarity with billing/collections software, billing and collections processes and controls and general accounting/bookkeeping guidelines. Individual must be detail oriented, be an asset to and part of a team, have the ability to work independently and be able to deal with patients and outsiders in a professional, courteous manner. The selected individual will be responsible for collaborating with the Nurse Administrator to set parameters with in the billing software, to input fee schedule and third party payer contract information, to prepare and submit electronic claims, post payments, prepare and distribute patient bills, and follow up on various claims matters. At the outset, this individual is likely to also have patient scheduling responsibilities; these responsibilities will be transitioned to other personnel as patient volume grows. RequirementsIn addition to that listed above, basic familiarity with CPT and ICD coding is required.
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Showing posts with label surgery. Show all posts
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Sep 6, 2012
Surgery Center Biller/Scheduler
Employee Type : Full-Time Industry : Healthcare - Health Services Manages Others : Not Specified Job Type : General Business Experience : At least 2 year(s) Travel : None Relocation Covered : No Post Date : 9/4/2012 Contact Information Contact : Deborah Kitz Phone : 215 793-0703 Description Seeking an EXPERIENCED biller for a new ambulatory surgery center (ASC) opening fall 2012. Candidates MUST have prior medical billing experience, preferably at an ASC. This position requires familiarity with billing/collections software, billing and collections processes and controls and general accounting/bookkeeping guidelines. Individual must be detail oriented, be an asset to and part of a team, have the ability to work independently and be able to deal with patients and outsiders in a professional, courteous manner. The selected individual will be responsible for collaborating with the Nurse Administrator to set parameters with in the billing software, to input fee schedule and third party payer contract information, to prepare and submit electronic claims, post payments, prepare and distribute patient bills, and follow up on various claims matters. At the outset, this individual is likely to also have patient scheduling responsibilities; these responsibilities will be transitioned to other personnel as patient volume grows. RequirementsIn addition to that listed above, basic familiarity with CPT and ICD coding is required.
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MEDICAL SECRETARY: surgery planning
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