4 jobs found in Dayton

Summary of Position The Medical Billing Specialist works to ensure timely and accurate reimbursement on medical claims for physician services rendered. This position is part of a centralized billing office and provides medical billing services for multi-specialty physician services. Centralized Billing Office FT/ DAYS/ 80 hours per pay Nature and Scope The Medical Billing Specialist is responsible for collecting and entering timely and accurate claim information. This position will submit claims utilizing insurance carrier guidelines and will also follow up on submitted claims that are unpaid, rejected, or denied. The Medical Billing Specialist reports to the A/R Manager within the Centralized Billing Office. Qualifications High School diploma or equivalency certificate. Three years of previous healthcare billing and collections experience preferred. A medical billing certificate or degree will be considered in lieu of experience. Knowledgeable about third...

Medical Imaging Supervisor Ensures that Dayton Children's first value of Safety is the priority in all aspects of their work and work environment. Provides direct supervision to all clinical staff in assigned department of Medical Imaging. Manages staff time cards and schedule, including approving PTO requests, etc., while ensuring critical staffing levels are maintained and that staff are assigned appropriately to support various departments which require imaging services. This is a working supervisor position, with supervisors expected to be productive members of staffing approximately 50% of the time on average. Supervisors may be required to flex hours outside of regular schedule to meet the needs of the department. Partners closely with department Manager(s) to support clinical operations, employee engagement, and performs rounding on patients/family to capture positive feedback and opportunities for improvement. Assists manager with staff contribution management, fact...

Medical Claims Specialist This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers without requiring further intervention. This staff member performs all pre-claim submission activities, including verifying existing information is accurate, determining when additional data is needed, and collecting necessary details to ensure claims are complete. Additionally, this individual follows departmental productivity and quality control measures that support the organization's operational goals. This position promotes revenue integrity and accurate reimbursement for the organization by ensuring timely and accurate billing, timely payer follow-up activities and collection of accounts. Job Duties/Responsibilities Maintains a thorough understanding and education of federal and state regulations and payer specific policies and...

Administrative/Clerical Minimum High School diploma or equivalency certificate Minimum of one year physician coding experience in conjunction with formal education in coding, (CPC, AHIM, RMC, CPC, CCS-P); or AB, AS from accredited college in Healthcare, which includes coding, medical terminology, and medical systems), medical terminology and/or anatomy; and/or a minimum of three years demonstrated coding "from physician documentation" experience. A minimum of three years previous healthcare billing, collections experience, and/or managed care experience. Knowledgeable about third party billing regulations and CPT/ICD coding. Demonstrate accurate and timely data entry skills. Familiar with various computer applications (ex: Microsoft Word, Excel, and billing software systems). Knowledge of spreadsheet applications preferred. Proven record of dependability Strong people, communication and decision making skills. Must pass a basic CPT and ICD coding test prior to hire, if...