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Under the direction of the Billing Manager, the employee is responsible for supervising the daily functions and operations of the designated billing Units. Keeps track of billing/collections flow adversities and takes appropriate action to address such issues and provides trends to management. Oversees overall workflow of billing unit(s); assures that tasks are accurately
Posted 1 month ago
The Biller collects, assembles and accurately submits all forms and pertinent information for professional billing. Is responsible for the processing and completion of all edits and bills produced for the purpose of billing patients or third parties. Understands and is proficient in Professional guidelines for all types of payors. Enter charges for Physicians billing for
Posted 1 month ago
The Biller demonstrates knowledge of LLUH Payer billing rules, regulations and contracts. Utilizes multiple hospital billing systems. Submits electronic and hardcopy claims in a strategic and timely manner. Performs insurance eligibility checks on various systems and websites; updates incorrect payer codes and financial classes as needed. Obtains missing documentations, i
Posted 1 month ago
Under direction of the Front Desk Supervisor, provide a full range of reception, and financial screening duties. Primary functions include, but are not limited to checking in and checking out patients, including verifying patient demographics, updating insurances, collecting co pays, cash reconciliation, scheduling follow up appointments and providing after visit summary
Posted Today
Under direction of the Front Desk Supervisor, provide a full range of reception, and financial screening duties. Primary functions include, but are not limited to checking in and checking out patients, including verifying patient demographics, updating insurances, collecting co pays, cash reconciliation, scheduling follow up appointments and providing after visit summary
Posted Today
Patient Financial Service Representative Admitting Per Diem 8 Hour Variable Shifts Keck Medicine of USC Hospital Glendale, California Review, and file patient account files for new registration; collate and match billing documents with patient account files; pull files for patients; and collect billing activity data. Review patient account files to ensure accuracy and com
Posted 18 days ago
Venice Family Clinic is a leader in providing comprehensive, high quality primary health care to people in need with compassion, dignity, and respect. In November 2021, Venice Family Clinic merged with South Bay Family Health Care, uniting more than a century of experience helping patients regardless of their income, insurance, or immigration status. The organization now
Posted Today
Scheduler Medical Imaging Support Full Time 8 Hour Days (Fixed Term) Keck Medicine of USC Hospital Glendale, California The Imaging Scheduler provides support to the Imaging Department and is responsible for the scheduling of Imaging and Cardiology patients and procedures across all modalities, including IR and the Cardiac Cath Lab. W orks and coordinates with a variety o
Posted 24 days ago
Clinical Research Data Specialist Keck School of Medicine Los Angeles, California USC's Keck School of Medicine, Department of Medicine, Medicine Research Unit (MRU) is seeking a part time Clinical Research Data Specialist to join its team. The Research Data Specialist is responsible for coordinating assigned projects. The Research Data Specialist position entails assista
Posted 1 month ago
Financial Clearance Specialist II Pre Arrival Full Time 8 Hour Days (Non Exempt) (Non Union) Keck Medicine of USC Hospital Alhambra, California The Financial Clearance Specialist II is responsible for ensuring insurance eligibility, benefit verification, and the authorization processes are complete in the time allowed by the insurance companies to prevent denials or penal
Posted 1 month ago
Review and maintain A/P imaging invoice inbox and complete payables processing, including Routing vendor invoices to project managers and/or assigned personnel for invoice approval Coding invoices to appropriate G/L accounts, Matching to Purchase Orders or Subcontracts Researching and correcting invoice issues (i.e., approval delays, discrepancies, etc.) in a timely manne
Posted Today
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