26 jobs found in Little Rock

Clinical CoderArkansas Children's is a tobacco free workplace. Flu vaccines are required. Arkansas Children's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status or any other characteristic protected by federal, state, or local laws.This position has been designated as safety sensitive and cannot be filled by a candidate who is a current user of medical marijuana.Current employees: Please apply via the internal career site by logging into your Workday Account and search the "Find Jobs" report.Work Shift:Day ShiftTime Type:Full timeDepartment:CC807200 PSO Professional CodingMonday to Friday, full-time — HybridSalary:Most new hires start between $20.50-$25.60 per hour, depending on experience and qualifications.Summary:The Clinical Coder is responsible for reviewing patient medical...

This is a remote based position. Applicants can be located nationwide Back Outpatient Coding Auditor #2814 United States Apply X Facebook LinkedIn Email Copy Position Description About You You are a person who is passionate about performing quality reviews and audits of the assigned staff. We need someone who ensures standards are met in accordance with department and organization policy. In the role of Outpatient Coding Auditor, you will demonstrate skills in organization, prioritization, professionalism and coaching others. Tell us about your experience with Outpatient Coding Auditing. Are you a team player and a self-motivator? We are counting on you to manage multiple projects using your problem-solving skills. We are looking for someone UNCOMMON. What is uncommon about you? Are you highly committed? Are you team-oriented? Do you value professionalism, trust, honesty, and integrity? If so, we cannot wait to meet you. About The Position Advanced...

State Insurance Department in Little Rock, Arkansas, seeks an Insurance Examiner III to evaluate financial stability and regulatory compliance of insurers. The role conducts audits, analyzes statements, and identifies risks to protect policyholders. Requires a bachelor’s degree and extensive experience in accounting or financial examinations, with CPA/AIE/CFE substitutions allowed. This is an on-site position with no remote options and a salary range of $94,537 to $139,915. #J-18808-Ljbffr

Baptist Health in Little Rock, AR is seeking a first level Billing Rep to ensure timely reimbursement and resolve claim issues. You will work as a team member, support productivity and quality standards, and uphold Baptist Health's beliefs, mission, and values. Responsibilities include applying ICD-10 and CPT coding, reading and applying billing policies, and using computer systems and various software to accomplish goals. #J-18808-Ljbffr

Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense pressure to improve clinical outcomes and reduce the cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed long-term, healthcare organizations must empower leaders, clinicians, employees, affiliates and communities to build cultures that foster innovation to achieve the best outcomes for patients. Joining the Huron team means you'll help our clients evolve and adapt to the rapidly changing healthcare...

ARMStrong Insurance Services is seeking a Premium Auditor to join our team. This role involves examining financial records of insured businesses, looking for evidence of fraud, and ensuring regulatory compliance. You will work from home but travel to policyholder locations within a limited territory. Responsibilities include conducting audits for Workers’ Comp, General Liability, Garage, and Auto policies; reviewing records; scheduling on-site audits; communicating with policyholders; submitting #J-18808-Ljbffr

Become a part of our caring community Humana, a Fortune 100 Company, is looking for an experienced and Certified medical coding auditor to review inpatient hospital claims for proper reimbursement and resolve provider disputes. Your expertise will directly contribute to overall cost reduction, by increasing the accuracy of provider contract payments in our payer systems, ensuring correct claims payment and appropriate diagnosis related group assignments. The Certified Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns appropriate procedural terminology and medical codes (e.g., ICD-10-CM, CPT) to patient records. The goal is to ensure the accuracy and integrity of hospital claim payments. Responsibilities include the following: Review inpatient medical records and claims to ensure accurate coding and reimbursement Assign and validate ICD-10-CM, ICD-10-PCS, and DRG codes Audit coding quality and...

Description We are seeking a detail-oriented and experienced Medical Billing Specialist with a strong background in medical billing, coding, and insurance processes. The ideal candidate will be skilled in medical terminology, procedure coding, cost estimation, insurance appeals, and working within electronic health record systems. This role requires accuracy, excellent communication skills, and the ability to work with both patients and payers to ensure timely and correct reimbursement. This position may offer the opportunity to work from home, depending on experience and performance. Key Responsibilities Accurately process and submit medical claims to insurance companies, government payers, and other third-party organizations. Perform medical coding using ICD-10, CPT, and HCPCS standards for a variety of procedures and diagnoses. Generate and communicate cost estimates for procedures based on insurance coverage and contract agreements. Review and verify accuracy of billing...

Become a part of our caring community The Medical Coder extracts clinical information from a variety of medical records and assigns appropriate procedural terminology and medical codes (e.g., ICD-10-CM, CPT) to patient records. The Medical Coder assumes ownership and leads advanced and highly specialized administrative/operational/customer support duties that require independent initiative and judgment. The Medical Coding Auditor confirms correct CPT coding assignments. Analyzes, enters, and manipulates databases. Responds to or clarifies internal requests for medical information. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures. Review medical documentation for clinical indicators to ensure correct...

Job Type Full-time Description We are seeking a dedicated and organized Medical Billing Associate to join our team. This position involves various tasks aimed at supporting the Revenue Cycle process and ensuring the smooth operation of the clinic and surgical center. The ideal candidate will have a thorough knowledge of health insurance coverage, deductible, co-insurance, out of pocket, referrals, and prior authorizations. The candidate will verify benefits and obtain referrals / prior authorizations, generate estimates, read ledgers, collect payments, set up payment plans, identify mistakes and make corrections on claims. The schedule will be Monday through Friday- 7:30 am-4:00 pm. Key Responsibilities: Review and Update Demographics and Insurance: Verify patients personal and insurance information and make any corrections to reduce errors in claims processing. Insurance Verifications: Verify insurance for all surgery center appointments prior to appointments....

Job Description: The Med Grp Professional Billing (PB) Coder II is responsible for accurately resolving coding edits in assigned Epic WQ's and assigning ICD-10, CPT, and HCPCS coding classifications and modifiers based on clinical documentation and/or physician orders. This role ensures the integrity of data for both internal and external reporting, maintains work queues within processing timeframes, responds to inquiries related to billing codes, and adheres to compliance guidelines. Essential Functions Evaluates and resolves all types of coding edits in assigned Charge Review, Claim Edit, and Follow-up work queues in Epic. Assigns ICD, CPT, and HCPCS coding classifications based on clinical documentation and/or physician orders. Accurately evaluates and resolves assigned coding edits in Charge Review, Claim Edit, and Follow-up work queues in Epic within assigned timeframes. Appropriately escalates coding/denial trends and provider education...

Ptcoa is seeking a detail-oriented Medical Billing Specialist in Little Rock, Arkansas. This role involves accurately processing medical claims, performing coding for various procedures, and communicating with patients about billing issues. Candidates should have at least two years of experience in medical billing and coding, ideally with certifications such as CPC or CCS. Hands-on experience with EHR systems like Epic and Meditech is a plus. This position may allow for remote work based on experience and performance. #J-18808-Ljbffr

Signature Performance is seeking a remote-based Inpatient Professional Fee, Profee Medical Coder. Applicants can be located nationwide. You will assign diagnoses and procedures from medical records, ensure accurate coding for DRG/APC, and review for billing accuracy. Minimum 2 years of Professional Fee Coding experience and AHIMA or AAPC certifications (RHIT, RHIA, CCA, CCS, CCS-P, CPC) are required. Strong EHR skills and attention to detail are essential. #J-18808-Ljbffr

Responsibilities Accurately process and submit medical claims to insurance companies, government payers, and other third-party organizations. Perform medical coding using ICD-10, CPT, and HCPCS standards for a variety of procedures and diagnoses. Generate and communicate cost estimates for procedures based on insurance coverage and contract agreements. Review and verify accuracy of billing data within EHR/EMR systems prior to claim submission. Utilize EHR/EMR platforms (such as Epic, Meditech, PrognoCis) for documentation, coding, and billing workflows. Research and resolve billing discrepancies or claim denials. Prepare and submit insurance appeals, ensuring compliance with payer guidelines. Communicate with patients regarding billing questions, payment responsibilities, and insurance coverage. Maintain up-to-date knowledge of medical terminology, payer requirements, and compliance regulations (HIPAA, CMS, etc.). Collaborate with clinical staff and providers to ensure...

Jobtailor is seeking a Medical Billing & Coding Specialist to accurately process and submit medical claims to insurance companies, government payers, and other third-party organizations. You will perform coding with ICD-10, CPT, and HCPCS, review billing data in EHR/EMR systems (Epic, Meditech, PrognoCis), resolve denials, prepare appeals, and communicate with patients while ensuring HIPAA compliance. #J-18808-Ljbffr

A healthcare services provider in Little Rock, Arkansas, is searching for a client account specialist. The role requires maintaining client accounts, submitting claims to insurance companies, and managing client information for billing purposes. Candidates should have at least one year of experience in a similar position, a high school diploma, and strong organizational skills. The position does not require travel but entails significant interaction with clients and insurance companies. #J-18808-Ljbffr

Work Shift Day Shift Time Type Full time Department CC807100 PSO Professional Billing Summary Monday to Friday, 7:00 a.m. to 3:30 p.m. — Hybrid Salary Most new hires start between $19.30-$24.10 per hour, depending on experience and qualifications. Additional Information Prepares accurate and complete medical claims/billings for timely submission to third-party payers. Responsible for follow-up and collection activities to assure prompt and proper payment from third-party payers. Responsible for knowledge of medical billing requirements and software products essential to performing job duties. Analyzes claims for payment. Resolves denials. Identifies problem trends and works to resolve. Monday to Friday, 7:00 a.m. to 3:30 p.m. — Hybrid Required Education High school diploma or GED or equivalent Recommended Education Bachelor's degree in a related field of study. Required Work Experience High School Diploma/GED, or 2 years of experience in lieu of a diploma/GED. Recommended...

**Company :** Allegheny Health Network **Job Description :** **GENERAL OVERVIEW:** This job performs thorough medical record review to abstract medical and demographic data, interpret and apply diagnoses and procedures utilizing ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted information into designated system. (15%) + Ensures efficient management of medical information and cash flow as it pertains to the unbilled coding report. (10%) + Keeps informed of the changes/updates in ICD-10 CM/CPT guidelines by attending appropriate training, reviewing coding clinics and other resources and...

Department: Patient Fin. Services Shift: Day Working Hours: 8:00 a.m. - 5:00 p.m. Summary: Works closely with the Revenue Integrity Coordinator, PFS and other revenue cycle departments to resolve issues, make recommendations and provide solutions related to patient charges, auditing and revenue management. Identifies revenue management opportunities, conducts charge reconciliation to ensure optimal charge capture, reimbursement, and compliant revenue. Other information: Minimum of one (1) of the following licenses or certifications required: LPN, CCS,CCA, CPC, or COC. Three years experience in health care industry, with at least one year experience in an accounting-type or financial position preferred. Knowledge of CPT, HCPCS and ICD-9 coding conventions. Knowledge of regulatory publications, how to access and interpret. Minimum of one year of hospital revenue cycle processes or prior exposure to the health care revenue cycle leadership and management experience highly...

Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world’s health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, and life sciences companies. From fulfilling a single patient’s request for their medical records to powering the AI revolution in healthcare, Datavanters are building the future of how data is connected and used to improve health. By joining Datavant today, you’re stepping onto a driven and highly collaborative team that is passionate about creating transformative change in healthcare. What We’re Looking For We’re looking for experienced and credentialed inpatient coders to become an integral part of our team. The ideal candidate for this role possesses high attention to detail and a depth of knowledge in medical terminology. This role is fully remote with a flexible schedule, allowing...