- Emory Healthcare/Emory University (Atlanta, GA)
- …**OVERVIEW:** + This position supports and coordinates clinic revenue cycle functions that include charge capture, coding , and edit/denial management; ... and documentation practices are followed. + Trains staff as appropriate on revenue cycle activities, coding , billing and reimbursement practices. + Acts as… more
- Emory Healthcare/Emory University (Duluth, GA)
- …charge capture, billing, coding , denials, and customer service. + Manages revenue cycle resources using workload standard and performance expectations. + ... in a courteous and professional manner. + Works with supervisor to formulate plan for professional development. + Attends...six (6) years healthcare experience or four (4) years revenue cycle experience with coding … more
- Cardinal Health (Atlanta, GA)
- …Management oversees the business and administrative operations of a medical practice. The Revenue Cycle Management team manages a team focused on a series ... processes that healthcare providers utilize to capture, bill, and collect patient service revenue . The revenue cycle shadows the entire patient care… more
- PruittHealth (Norcross, GA)
- …Certified Professional Biller (CPB), Certified Coding Specialist (CCS), or Certified Revenue Cycle Professional (CRCP) are highly desirable. * _Experience_ O ... maintains compliance with healthcare regulations, and drives continuous improvement in revenue cycle processes. **Key Responsibilities** * Supervise daily… more
- Banner Health (GA)
- **Department Name:** Coding Ambulatory **Work Shift:** Day **Job Category:** Revenue Cycle **Estimated Pay Range:** $26.82 - $40.22 / hour, based on ... and appropriate signatures/authorizations. Refers inconsistent patient treatment information/documentation to coding quality analysts, supervisor or individual department… more
- United Musculoskeletal Partners (Newnan, GA)
- …ensure optimal clinic reimbursement + Maintains internal controls and monitors the facilities revenue cycle process for the successful revenue achievement. . ... meetings + Oversee the inventory and ordering of supplies, including appropriate coding and submission of clinic invoices to accounts payable + Address and… more
- Cardinal Health (Atlanta, GA)
- …with customers and internal business partners. The Insurance Follow-up Collector generates revenue by monitoring and pursuing payment on all unpaid and delinquent ... of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works closely with...Works / Understands electronic claim interchange + Understands life cycle of primary and secondary claims + Maintains front… more