Medical Insurance Billing and Coding Positions

Patient Accounts Management Professional sought for managing daily operations of this Critical Access Hospitals Patient Accounts Department. Supervise personnel to ensure accurate processing, collections and maintenance of accounts.Previous hospital business office exp as well as supervisory or lead experience. Competitive wages & benefits.1450 Battersby AvenueEnumclaw, WA 98022Human Resources360-802-3293Fax 360-802-3274enumclawhospital.org The Patient Service Associate insures payment for Obstetrix services by obtaining appropriate referral and authorization paperwork from third party payers and insurance companies. The Patient Service Associate is responsible to ensure smooth clinic, patient and billing flow by greeting and directing patients to their various appointments, preparing the daily clinic schedule and updating the physicians’ schedules, maintaining patient files and records, interfacing with the different corporate departments and by receiving and directly patient questions to appropriate people. Works as a team member to facilitate patient care and optimize the revenue cycle. HR 714.740.0598 (fax) Patient Account Representative-Davita The purpose of this position is to review patient balances after all good faith attempts have been made to collect from either government-sponsored insurance programs or commercial payers, work with the patient to assess what, if any, is the responsibility of the patient, and process requests for balances to be referred to Medicare Bad Debt as appropriate. Ensuring department goals and objectives are achieved, in alignment with DaVita’s Mission and Core Values. Apply online at www.davita.com Financial Services Representative Issaquah Clinic Day Shift (8:30 - 4:30) Part Time (32 hrs/week) Monday - Friday Minimum $12.74/hr + DOE This position oversees all billing and insurance issues for the Clinic, acting as a liaison between the Clinic and other Virginia Mason departments including patient accounts, and other VM clinics. This position requires one year of work experience demonstrating knowledge of ICD-9 and CPT coding; an understanding of insurance; the ability to operate a computer, perform data entry and 10-key; excellent writing skills; basic accounting/math skills; excellent customer service skills; the ability to handle multiple tasks and reprioritize work constantly; excellent public relations skills; and the ability to handle stress and high volumes of work. Apply online at www.virginiamason.org Admin Asst/Medical Biller Valant is a fast growing start-up whose purpose is to improve the quality of life and work of health care providers. Our goal is to dominate the national market for administrative solutions for solo and small group practice providers. Our product is a suite of web-based tools, back office services and account management. The work environment is dynamic, fast paced, and intimate. The Administrative Assistant's core responsibilities are to support Account Managers that provide customer service and back office services for a set of physician customers. An estimated 80% of the back office work is medical billing. Other services include document management, scheduling, HIPAA support, bookkeeping, and technical support for our web based software. In addition to the core Administrative Assistant job, there are multiple opportunities to add value, based on an individual's talent and interests, in areas such as product development, systems administration, sales and marketing, executive assistance, and quality assurance. The Administrative Assistant position can be a stepping stone to an Account Management position. The ideal applicant has excellent interpersonal skills, the ability to multi-task, exquisite attention to detail, a strong work ethic, comfort with information technology, an entrepreneurial spirit, and some medical billing experience. This is a great opportunity to get in close to the ground floor of start-up with great potential and ambition! Reply to: dlischner@valantmed.com Chiropractic Billing Assistant WE are a family oriented Practice seeking an individual (full time position) who is self motivated, detail oriented, and can come to work each day with enthusiasm and a smile on their face. While we are primarily looking for a Billing Assistant, the position will also entail Front Desk work at times; therefore, greeting patient, answering phones, collecting co-pays, etc., is part of the daily task. Individual must be responsible, healthy (preferably a non-smoker). Past billing experience ideal, however, current staff can train incoming person. We're looking for a team oriented individual who can interact with staff and patients with tact and professionalism. Must be computer fluent. Accounting/book keeping background a plus. Call 425-883-2433 for appointment time. Immediate opening. Past medical/chiropractic billing experience a plus. We use Medisoft software. Hours are M-W-F 9:00-1 and 2:30-6. Tues and Thurs 1-6:00 No weekends or holidays. Paid vacation, birthday off, chiropractic care for self and family, reduced massage rate. Medical Biller/Receptionist You are looking for work, we have a job that you can grow with. If you have experience, (especially with the Medisoft program: version 10) so much the better, but now we're looking for someone who can learn as they're taught. The job entails meeting patients and pulling files, answering phones, and billing so that we can get paid for what we do. Pay is Hourly and based on experience. Full/Part time candidates welcome. The current staff will train you during your first month, with input from the providers. Benefits are: free chiropractic adjustments, discount massages, paid vacation and holidays. The office hours are M/W/F - 8:30-1, 2-5:30pm. On Tuesdays, you'll be free to do admnistrative work uninterrupted. You can check out our website, www.dynamicclinic.com for more information about us and see that the job is legitimate. Please reply to this post, with your resume, via email with the words "Chiropractic Assistant" in the subject line. Medical Billing/Collections Specialist Medical Billing / Collections Specialist will be responsible for overall insurance billing, payment posting and analysis, accounts receivable management, patient liaison for Bellevue specalist. Knowledge of CPT, ICD-9, coding and medical terminology. 6 months prior experience required. Will submit claims accurately using Centricity medical billing software and electronic claims submission. Provide excellent customer service for all patient inquires. Successful candidate will also have the following skills and experience: Excellent organizational, planning, and prioritization skills. Professional demeanor and attitude and ability to interact with tact and diplomacy with colleagues and patients from a variety of backgrounds. To be successful in this organization candidate will need to work cohesively with numerous departments within the organization. Please submit resume by e-mail bk1bbjp@eschelon.com or fax to 425-454-9143. Medical Transcriptioinist Seeking on-site medical transcriptionist for busy Renton neurosurgical practice. Attention to detail a must! Knowledge of medical terminology helpful. Please fax resumes to: 425-656-5596 Aprrox. 30 hours/wk Hourly Wage DOE Payment Posting/Insurance Rep Swedish Physician Division seeks a Payment Processor to join our team. This is a full-time position with flexible day shift hours M-F. Duties include: post fee-for-service payments, follow up on insurance denials, submit claims to secondary insurers, and calculate the precise patient responsibility portion to be billed. Re-submit claims to government agencies, medical service bureaus, and insurance companies, if necessary. Requires: previous experience posting payments; experience with EOBs; general knowledge of bookkeeping, basic accounting, and familiarity with insurance industry practices; knowledge of CPT and ICD9 codes; strong analytical, computer, interpersonal, and communication skills; one to two years related work experience in a health care environment. To apply: email resume to spdhr@swedish.org . Please include PAY REP in subject line of email.