United Surgical Partners

Job Description Busy pain management practice in South OKC seeks experienced Medical Billing team member with Coding experience Must have medical billing to include worker's compensation experience in addition to medical coding certification. Our office is located in SW OKC with 4 providers and a strong team. Please visit: https://oklahomapaindoc.com to learn more about us. Requirements: Prefer CPC, RHIT, RHIA Worker's Comp experience High school diploma or equivalent required What We Offer As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes: Medical, dental, vision, and prescription coverage Life and AD&D coverage Availability of short- and long-term disability Flexible financial benefits including FSAs, HSAs, and Daycare FSA. 401(k) and access to retirement planning Employee Assistance Program (EAP) Paid holidays and vacation

Timonium Surgery Center is seeking a Medical Billing Specialist to oversee the full billing cycle for patient accounts, from submitting bills to insurance to coordinating with the coding specialist for accurate coding and monthly audits. Key duties include submitting electronic claims, posting payments, handling denials, contacting insurers for collections, and monitoring AR aging. Requires 3+ years in medical billing, strong CPT terminology knowledge, and HIPAA awareness. #J-18808-Ljbffr

Coast Surgery Center - this is not a remote position. We are located in Torrance, CA. United Surgical Partners International is a publicly traded company that specializes in the development and operation of Ambulatory Surgical Facilities in the U.S. and the UK. We provide first-class surgical services for local communities and recognize our employees as our number one assets. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Experience billing in a surgical environment a plus! After patient transactions have been properly coded, create billing batches. Review information from the patient''s file on system chart. Verify insurance coverage. Bill per procedure and appropriate contract. Verify procedures and check modifiers. Write off per USPI policy and surgery center guidelines. Calculate correct fee and process billing transactions. Print bills. Post billings. Send bills. Requirements KNOWLEDGE, SKILLS, QUALIFICATION and EDUCATIONAL AND /OR EXPERIENCE REQUIREMENTS: High school...

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...

**Timonium Surgery Center is hiring a Medical Billing Specialist ** Job Summary: 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 timely and accurate processing of all rejected and denied claims submitted to third party payers Contact insurance companies to collect outstanding payments Monitor and collection of AR aging Knowledge of how to interpret a managed care contract, Medicare and Medicaid, and Workers Compensation...

NYU Langone Hospital-Long Island is a 591-bed university-affiliated medical center, which offers sophisticated diagnostic and therapeutic care in virtually every specialty and subspecialty of medicine and surgery. We are a major regional healthcare resource with a deep commitment to medical education and research, offering a full complement of inpatient and outpatient services. 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 individual skills, ideas, and knowledge. For more information, go to nyulangone.org , and interact with us on LinkedIn , Glassdoor , Indeed , Facebook , Twitter , YouTube and Instagram . Position Summary: We have an exciting opportunity to join our team as a Rehabilitation Aide (SP), Physical Therapy Hospital (22.5 hours per week). In...

Coast Surgery Center - this is not a remote position. We are located in Torrance, CA. United Surgical Partners International is a publicly traded company that specializes in the development and operation of Ambulatory Surgical Facilities in the U.S. and the UK. We provide first-class surgical services for local communities and recognize our employees as our number one assets. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Experience billing in a surgical environment a plus! After patient transactions have been properly coded, create billing batches. Review information from the patient''s file on system chart. Verify insurance coverage. Bill per procedure and appropriate contract. Verify procedures and check modifiers. Write off per USPI policy and surgery center guidelines. Calculate correct fee and process billing transactions. Print bills. Post billings. Send bills. Requirements KNOWLEDGE, SKILLS, QUALIFICATION and EDUCATIONAL AND /OR EXPERIENCE REQUIREMENTS: High school...