United Surgical Partners

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...

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 timely...

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

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...

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...

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

**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 claims is a must Identification of...

USPI Timonium Surgery Center is seeking a Medical Billing Specialist who will oversee the full billing process for patient accounts, submit bills to third-party payers, and work with our coding specialist to ensure accurate coding and timely reimbursements. The role requires at least 3 years in medical billing, strong knowledge of HIPAA, CPT codes, and payer contracts, plus excellent communication and the ability to work independently with a team. #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...