3 jobs found in Athens

Facility Surgical Coder 2 How would you like to work in a place where your contributions and ideas are valued? A place where you can serve with compassion, pursue excellence and honor every voice? At Wellstar, our mission is simple, yet powerful: to enhance the health and well-being of every person we serve. We are proud to have become a shining example of what's possible when the brightest professionals dedicate themselves to making a difference in the healthcare industry, and in people's lives. Work Shift: Day (United States of America) Job Summary: The Facility Surgical Coder 2 position reports directly to the Supervisor of Coding. Key responsibilities of the role include: Reviewing documentation in same day surgery and observation medical records, and accurately and completely assigning appropriate ICD-10-CM diagnostic and procedural CPT-4/HCPCS codes to the greatest specificity and assigning the most accurate APC when appropriate. Abstracts demographic and coding...

A healthcare provider in Athens, GA, seeks a Medical Billing Specialist responsible for processing claims, resolving billing issues, and ensuring compliance with DOL regulations. The ideal candidate has a High School Diploma, experience in medical billing, and strong communication skills. This opportunity offers a detail-oriented position within a dynamic team focused on accurate reimbursement processes. #J-18808-Ljbffr

Overview Remain at Home Healthcare is seeking a detail-oriented and experienced Medical Billing Specialist to join our team. The Medical Billing Specialist is responsible for performing a variety of billing and payment processing tasks to ensure accurate and timely submission of claims. This includes submitting patient claims to the Division of Energy Employees Occupational Illness Compensation (DEEOIC) via the Acentra web bill processing portal , posting payments, resolving billing issues, and following up on denied claims. The specialist will also track client recertification dates, approved hours, and disciplines to support accurate billing. Responsibilities Prepare, review, and submit Department of Labor (DOL) claims for payment. Collect and review client charting notes from internal systems and clinical staff to ensure accurate billing. Post accounting invoices for each client. Post weekly payments using DOL Remittance Voucher (RV) reports. Follow up on denied...