United Surgical Partners

United Surgical Partners International Inc (USPI) is seeking a Medical Business Office Manager in Memphis, TN to lead the business office and revenue cycle for a thriving ambulatory surgery center. The role requires a strong background in healthcare administration, billing, and regulatory compliance with a focus on accurate financial reporting. You will oversee billing, AR, insurance verification, and month-end close while coaching staff to maintain high standards of patient care and operational #J-18808-Ljbffr

Quad City Gastroenterology is seeking a Billing Specialist to manage the full billing cycle, submit claims to third-party payers, post payments, and collaborate with coding staff to optimize reimbursements. This full-time role requires accurate processing, strong communication, and adherence to HIPAA compliance. The position emphasizes independent work, attention to detail, and proactive follow-up with insurance companies to maximize collections. Competitive pay and benefits are offered. #J-18808-Ljbffr

Quad City Gastroenterology is hiring a Billing Specialist to oversee the end-to-end billing process for patient accounts, coordinate with the coding specialist, and lead monthly coding audits. The role emphasizes timely submission of bills, accurate postings, and active insurance collections. The ideal candidate has 3+ years in medical billing, strong knowledge of CPT codes, and thorough understanding of HIPAA and payer policies. #J-18808-Ljbffr

Quad City Gastroenterology is hiring a full time Billing Specialist! Welcome to Quad City Gastroenterology At Quad City Gastroenterology, we believe health and care are inseparable. We focus on offering a high quality, service oriented environment for your surgical procedure. Our facility is accredited by Accreditation Association for Ambulatory Health Care. Billing Specialist at Quad City Gastroenterology The Billing Specialist is responsible for overseeing the entire billing process for patient accounts, from submitting all billings to insurance in a timely manner, to working with our coding specialist to ensure that all cases are coded correctly, leading monthly coding audits, and taking the lead role in driving insurance collections. Essential Job Duties and Responsibilities include the following: Electronically submit patient procedure bills to third party payers Perform timely and accurate postings of payments received from third party payers and/or patients Perform...

Quad City Gastroenterology is hiring a full-time Billing Specialist to oversee the patient billing process from claim submission to insurance collections. The role involves working with our coding staff to ensure accurate coding and leading monthly coding audits. Ideal candidates have at least 3 years of medical billing experience, strong knowledge of CPT codes, HIPAA regulations, and excellent communication skills. This on-site position offers competitive hourly pay and comprehensive benefits. #J-18808-Ljbffr

NYU Langone Orthopedic Hospital at NYU Langone Health is one of the nation's leading orthopedic and rheumatologic, specialty hospitals dedicated to the prevention and treatment of musculoskeletal diseases. The hospital provides some of the most advanced orthopedic programs in the region for musculoskeletal disorders and the largest pediatric orthopedic program in New York City. The hospital is consistently ranked among the leading orthopedic centers nationwide by U.S. News and World Report. Our expert physicians combine extensive experience and research with the latest technology for bone and joint problems that affect patient's ability to function. We specialize in the following areas: Orthopedic Surgery, Rheumatology, Neurology, and Radiology. At NYU Langone Health, equity, diversity, and inclusion are fundamental values. We strive to be a place where our exceptionally talented faculty, staff, and students of all identities can thrive. We embrace diversity, inclusion, and...

Charge Entry Coordinator The Data/Charge Entry Coordinator is responsible for entry and reconciliation of all surgical cases, including accuracy of items such as implants, supplies, labs, pathology, etc., and maintaining pricing accuracy of this data on the patient account. It is expected that this function occurs in a timely manner, so as not to affect outward billing of the patient claim to insurance carriers. This function also reports any lag information to administration, in the event they are unable to move forward with closure of the record. This type of information is to be trended for quality and educational purposes. In order to function fully, this employee must communicate often with hospital staff such as nurses, materials management team members, other analysts, the BO Director and their team, and the CBO revenue cycle and Cerner maintenance team members. Coordinates daily overview and charge entry input of all surgical patients of Baylor Scott & White Surgical...