• Member Risk Adjustment Coordinator II

    Centene Corporation (Tallahassee, FL)
    …medical office experience. Experience with medical record retrieval systems preferred. Billing or coding experience preferred. Intermediate Excel skills ... medical record systems and compile medical records to send to other parties for coding . + Requests medical records by making outbound phone calls to provider groups.… more
    Centene Corporation (09/18/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Long Beach, CA)
    …* Process and verify invoices, ensuring accuracy and proper general ledger coding . * Analyze payment and invoice data to provide actionable insights to ... account statuses. * Maintain vendor accounts by resolving discrepancies and addressing billing issues. * Facilitate timely payments and manage invoice schedules. *… more
    Robert Half Accountemps (09/17/25)
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  • Compliance Specialist | 40 hours per week…

    Great River Health (West Burlington, IA)
    …rules. The role will also prepare audit reports and collaborate with coding leadership and providers to reinforce best practices. Additional responsibilities include ... with providers and staff to improve documentation processes that support accurate billing and compliance with GRH requirements and applicable regulations. + Monitors… more
    Great River Health (09/17/25)
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  • MDS Coordinator - LPN or RN

    Diversicare Healthcare Services & Diversicare Ther (Huntsville, AL)
    …+ **Long and Short Term Disability** + **Employee Assistance Program** + **Life Insurance ** + **Referral Bonuses** + **DiversICARE - employee hardship fund** + **Pay ... of the MDS assessment. 6. Ensures and completes accurate coding of the MDS assessment with information obtained via...are available and meet the request. 17. Participates in billing reviews (Triple Check) to ensure claims have supporting… more
    Diversicare Healthcare Services & Diversicare Ther (09/17/25)
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  • Outpatient Rehab Schegistrar

    Garnet Health (Middletown, NY)
    …accurately obtains required information for hospital records, governmental requirements, billing , and third-party payer needs. Additionally, staff will ensure that ... working within a hospital revenue cycle area, medical office/clinic or insurance company required. . Medical terminology required; . Proficient in Microsoft… more
    Garnet Health (09/13/25)
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  • Sr Practice Manager

    University of Rochester (Rochester, NY)
    …with providers and office staff. + Ensures proper registration and insurance pre-verification management processes are followed, including warm transfers to ... production of weekly reports for all assigned site locations. + Reviews monthly coding trends report to develop and implement practice workflows to decrease … more
    University of Rochester (09/13/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Janesville, WI)
    …payments. * Identify and resolve any discrepancies in vendor accounts or billing issues. * Reconcile vendor accounts by reviewing monthly statements and addressing ... to manage accounts payable functions. * Conduct check runs and ensure proper coding of invoices for compliance and accuracy. * Communicate effectively with vendors… more
    Robert Half Accountemps (09/13/25)
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  • Patient Registration - Emergency Room

    Trinity Health (Columbus, OH)
    …and/or patient financial responsibility. Collects payments and facilitates resolution of billing questions. Acts as an information resource to other departments and ... Understands relation between diagnosis and procedure using CPT and ICD-9 coding to ensure compliance with third party regulations. Understands Medicare, Medicaid… more
    Trinity Health (09/13/25)
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  • Director Managed Care Contracting

    Houston Methodist (Houston, TX)
    …Organizations (HMOs), International, behavioral health, worker's compensation, student insurance , bundled payment contracts, quality metric bonus program and ... to finance, accounting, operations teams regarding interpretation of contracts and applied billing . + Utilizes a thorough understanding of managed care operations to… more
    Houston Methodist (09/12/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Wixom, MI)
    …* Reconcile accounts payable ledgers regularly, addressing discrepancies and resolving billing issues with vendors. * Ensure compliance with company standards and ... * Collaborate with procurement and manufacturing teams to ensure proper invoice coding and alignment with purchase orders. * Maintain accurate financial records and… more
    Robert Half Accountemps (09/10/25)
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