Coding and billing jobs in Hicksville, New York - Page 2Create job alerts

Key Responsibilities Collects, posts, and manages patient account payments Codes medical claims and sends them electronically to insurance payers Handles insurance verification and assists patients with billing inquiries Qualifications and Education Requirements Official High School Transcrip

Reviews construction design drawings & specifications; conducts field visits and gathers all material and data necessary to organize and develop CPM construction Establish construction durations based on parametric and bottom-up production rates. You can become part of an organization that has a str

Key Responsibilities Conducting internal and external audits of professional fee coding and providing education and training to coders Developing and implementing compliance plans for coding and abstracting, and resolving coding issues with VMG practices Monitoring accounts receivable and collab

Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as in

We are seeking a reliable and detail-oriented Remote Bookkeeper to support daily financial tracking and record-keeping tasks. This role involves organizing financial documents, recording basic transactions, and assisting with reports to ensure accurate and up-to-date financial records. Strong attent

Knowledge of medical office operations, coding and billing, medical terminology and third party insurance processes is required. Demonstrated ability to prioritize and manage multiple tasks and demands given tight time constraints while ensuring a high degree of accuracy and attention to detail. Hig

Charge Entry Coding Specialist responsible for accurate charge entry and detailed coding of outpatient services, procedures, and surgeries across hospital, facility, and office settings. Identify trends and issues in overall division and individual provider coding practices and recommend solutions.

Must be able to accept ownership and be empowered to effectively solve customers' issues, complaints, inquiries, keeping patient satisfaction and quality assurance at the core of every decision and behavior. Utilize scheduling guidelines/protocols to handle incoming and/or outgoing calls to accurate

With over 400 employees and twelve franchises, we sell and service our products. Process documents for state registration, follow the proper paperwork and ensure that tax and title documents are also completed. We are an equal opportunity employer and prohibit discrimination/harassment without regar

Collection and follow up on all outstanding contracts. Correct any billing issues making any necessary adjustments, while communicating these changes to the contract and filing appeals when necessary. Correct system issues pertaining to billing, patients and or caregivers as directed by management.

Looking for bilingual data entry with experience in billing, computer work, and customer service. About the job Data entry and Filing.

Amend invoices with guidance from Billing Manager and attorneys and finalize for distribution. Work with the client’s accounting department and claims handlers to resolve any billing inquiries. Ability to handle multiple projects at the same time and meet deadlines.

INDUSTRIAL LANE [Warehouse Associate / Freight Handler] As a RTV Clerk at Costco, you'll: Check damaged, deleted, and defective goods to Return-to-Vendor inventory in the computer; Obtain vendor return authorization for items; Process shipments to vendors.

The Admitting Clerk also strives to facilitate patients and/or families payments and assist those with financial hardship in the most cost effective means possible and ensure timely cash flow. Knowledge and Experience with Managed Care & Third Party Insurance Coverage and Requirements. Speaks, reads

Mount Sinai - 155 West Merrick Rd [Medical Office Assistant] As a Surgical Scheduling Coordinator at Mount Sinai, you'll: Coordinate surgical schedules and manage patient appointments efficiently; Facilitate communication between surgical teams and patients to ensure seamless operations; Oversee adm

We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug free workplace. We are uniquely committed to our employees, offering the best training, career advancement and benefits in the industry.

Maintain and review monthly billing reports to ensure accuracy in billing and payroll data. Reporting directly to the Accounting Manager, the Billing Clerk will provide clerical and accounting support with a primary focus on billing, accounts receivable, and collections, while also assisting with pa

Understanding of the roles of technical crew and union rules. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation.

Coordinate and assign HHAs, LPNs and RNs to client visits based on client needs and caregiver availability. Communicate schedule changes clearly and promptly to caregivers and clients. This position is responsible for coordinating caregiver schedules, responding to scheduling needs, and proactively

Work with multiple accounting and billing software applications to manage data and generate reports. The ideal candidate will be detail-oriented, comfortable working with multiple software applications, and able to communicate effectively with customers and vendors. Communicate with customers and ve

Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses. Accountemps - JobID: 02930-0013347362-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique

The ideal candidate will have at least one year of automotive billing experience, but we are willing to train the right candidate. We believe not only in providing ongoing training, but also, rewarding outstanding effort and results through bonus and commission programs. We are committed to using

This role demands meticulous attention to detail and a strong understanding of medical billing codes and insurance policies to maximize reimbursement. Your proficiency with billing software and EHR systems will enable you to efficiently manage patient data and billing workflows. Review patient recor

Examples of Work: (Illustrative Only) Prepares and submits claims to third party payors to obtain reimbursement for patient care; Enters and reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account; Makes inquiries of medical records an

Excellent interpersonal skills and effective written and oral communication skills to enhance population specific service, team collaboration and analytical problem-solving. Responsible for accurate and timely billing. The Patient Representative is assigned to administrative duties and responsibilit

In this role, you will be responsible for leading a team of billing specialists, ensuring the accuracy and timeliness of all billing processes, and optimizing revenue cycles. Strong understanding of insurance policies, billing regulations, and reimbursement procedures. Ensure accurate and timely bil

NYU Langone Hospital-Long Island is an equal opportunity employer and committed to inclusion in all aspects of recruiting and employment. Join us and experience the extensive resources and services designed to enhance your overall quality of life for you and your family. At NYU Langone Health, we ar

Learn more about NYU Langone Hospital-Long Island, and interact with us on LinkedIn, Glassdoor, Indeed, Facebook, Twitter, YouTube and Instagram. NYU Langone Hospital-Long Island is an equal opportunity employer and committed to inclusion in all aspects of recruiting and employment. Join us and expe

We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-lead

The Accounts Payable Clerk is responsible for receipting, posting and reviewing daily vendor invoices and ensuring there is adequate supporting documentation. Actual salaries depend on a variety of factors, including experience, education, and hospital need. Some business courses and computer knowle

Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. Founded in 1990, Solomon Page is a specialty niche provider of staffing and executiv

These values-outstanding, patient-centered, trustworthy, integrity, multicultural, understanding, and supportive -help guide what we do, as individuals and professionals, every day. Essential Functions: * Conducts initial intake of patients * Update patient information * Collects co-pays * Assists

Creating and managing Excel spreadsheets with multiple inputs and links. Emailing multiple vendors and tracking the status of purchase orders, invoices, and other relevant vendor information. Regularly communicating with multiple department managers to input new data, look up information, and create

BJ's Wholesale Club - JobID: R223877 [Retail Sales / Team Member] As a Recovery Clerk at BJ's Wholesale Club, you'll: Provide members with prompt and courteous service and assistance; Replenish, refill, stock, and straighten merchandise, and ensure proper signage of merchandise; Keep sales floor cle

Responsible for the organization and execution of racing events by reporting rider changes and weight discrepancies to stewards, as well as coordinating jockey room operations with Clerk of Scales and overseeing silks room and working alongside valets. The Racing Official, Assistant Clerk of Scales

Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act. May initiate and prepare files for repossession, charge-off, NOD and skip trace. Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts �

JAG Physical Therapy’s care-first model of rehabilitation may be the change you are looking for! JAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated indiv

Excellence in customer service, interview and data accumulation skills, computer/keyboard skills and internet knowledge. Interviews patients efficiently and courteously to obtain pertinent demographic and insurance information. Completes a proper patient search for new and prior hospital visits to p

With over 50 locations in vibrant neighborhoods throughout the New York City metro area and New Jersey, our incredible team of pediatricians, nurse practitioners, and clinical support staff practices a unique philosophy that embraces low intervention and thoughtful medicine while delivering the high

Acrisure is a global Fintech leader that combines the best of humans and high tech to offer multiple financial products and services to millions of businesses and individual clients. Enter all claims into Epic and generate Acord notices and follow up with carriers to ensure that the claim was report

Medix - n/a [Medical Office Assistant] As an Administrative Assistant at Medix, you'll: Be responsible for a broad range of administrative functions, including office management, training coordination, visitor services, procurement backup, and support for special projects and department initiatives;

Your responsibilities will include: * Submit authorization requests timely within EMR, following payer and state specific guidelines * Specialize in Workers Compensation Financial Class and fluidity within different state and payer specifics * Partner with Front Desk teammates and/or Workers Co

Ideal candidates will possess leadership and conflict management skills, along with strong attention to detail and a passion for providing excellent customer service. Valid driver's license, auto insurance, and compliance with Progressive's driving standards and/or policies. Document information rel

Monitor front desk procedures and ensure participants and guests complete necessary sign-in process for data collection purposes. THRIVE is a facility dedicated to providing support and resources to individuals in recovery and their family members. Compile monthly statistics for THRIVE groups and vi

Collect and verify demographic and insurance details, including pre-certifications and authorizations. Enjoy comprehensive and competitive benefits that support you and your family in every aspect of life. Our amazing compensation packages start with competitive base pay and include recognition for

Enter and process invoices for international and domestic merchandise purchases. Le Vian is an established international organization, dedicated to providing our associates with a dynamic and challenging environment in which to develop personally and professionally. Maintain and report on book balan

Founded on 4 business principles; Integrity, Fair and Competitive Pricing, Excellence in Service and respect for the individual, we work as a team utilizing individual talents and skills to reach the common goal of providing our customers with an exceptional experience. The ideal candidate is famili

Since our founding, we have made a profound presence through various grassroots organizing, education, and advocacy initiatives that address important community issues, including immigration policies at the national, state and city levels, voter rights, and cultural awareness. This position will wor