MEDICAL BILLER-
F/T exp. biller w/ Horizon/Healthwind medical billing software for multiple doctor's Puyallup clinic. Central billing office w/ exc. benefits. Please fax resume to 253-840-6787.
A/R Assistant Biller
A/R Assistant Biller - (Tacoma) Job Type: Full-Time Location: Tacoma, WA Facility Name (Specific Location): Team Evergreen Treatment Modality: Corporate Dialysis Experience: None Type of Licensure: 990 - None Language Skills: 999 Not Specified Job Description: Job Title: A/R Assistant, Billing Summary: The purpose of this position is to support the Billing Teams collection efforts to ensure department goals and objectives are achieved, in alignment with DaVitas Mission and Core Values. Qualifications: 1.High school diploma or general education degree (GED). 2.Basic MS Word, MS Excel and Electronic Billing System skills required. 3.Must have good organizational skills with attention to detail. 4.Strong communication skills. 5.Must be able to work in a team environment as well as independently. 6.Excellent telephone and customer service skills helpful. 7.Detail oriented with the ability to multi-task in a fast paced environment. 8.Performance and behavior reflect the Mission and Core Values of DaVita. 9.In-depth knowledge of reimbursement procedures. Essential Job Functions: 1.Prints and Sends claims for processing. 2.Pull remittance invoices as needed. 3.Pull appropriate backup for adjustments/void and re-enters/Draps. 4.Transfer co-pays and balances. 5.Pull documentation for Additional Documentation Requests. 6.Write off non-covered items. 7.Re-bills, adjustments, bad debt, denials, data entry and other duties as assigned. 8.Some light travel required. 9.Available to work overtime as needed. 10.Other duties as assigned. DaVita Profile: DaVita Inc. is the largest provider of dialysis services in the United States for patients suffering from chronic kidney failure, also known as end stage renal disease, or ESRD. We currently operate or provide administrative services to approximately 1200 outpatient dialysis centers located in 41 states and the District of Columbia, serving approximately 94,500 patients. All this makes us the largest independent provider of dialysis services in the United States. Though we're proud of this standing, we have set our sights on a higher goal. We want to be the greatest dialysis company the world has ever seen. And we're accomplishing this through a shared commitment to our mission and values. EEO Statement: We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing and background verification checks. For more information about DaVita visit our website www.davita.com THE ABOVE STATEMENTS ARE INTENDED TO DESCRIBE THE GENERAL NATURE AND LEVEL OF WORK BEING PERFORMED. THEY ARE NOT INTENDED TO BE CONSTRUED AS AN EXHAUSTIVE LIST OF ALL RESPONSIBILITIES, DUTIES AND SKILLS REQUIRED FOR PERSONNEL CLASSIFIED IN THIS JOB. DaVita is an Equal Opportunity Employer. DaVita Inc. maintains a policy of non-discrimination with all teammates and applicants for employment. All aspects of employment with us are based on merit, competence, and qualifications, and are not influenced in any manner by race, color, religion, sex, age, sexual preference, national origin, disability, veteran status, or any other business politics. DaVita Inc. takes affirmative action to ensure that all People Services (Human Resources) policies are fair and applied equitably. All decisions made with respect to recruiting, hiring, and promotions for all job classifications are based solely on individual qualifications related to the requirements of the position. Similarly, all other People Services matters such as compensation, benefits, transfers, reduction-in-force, recall, training, education, and social/recreation programs are administered free from any illegal discriminatory practices. ^ ^ Top of page DaVita Corporate Information: Investor Relations Corporate Governance © 2005 DaVita Inc. All rights reserved. Web usage privacy Privacy of medical information Legal FAQs This site is for informational purposes.
Apply online at www.davita.com Job location is Tacoma, WA
Billing Representative
Seattle, WA 98122
POSITION SUMMARY: The Billing Representative works toward resolving billing errors, adjustments, and denials completely through excel spreadsheets, web research, email, and phone calls. Occasional trouble shooting or system maintenance functions are performed to help prevent billing errors and improve denial rates. Also is a resource and back up for Billing Order Entry.
ESSENTIAL JOB DUTIES: Administrative: Answer telephones, maintain logs/records, sorts and resolves department correspondence, organizational skills, proficiency with numbers, research information, time management, train employees, use computerized databases, written and verbal communications.
Machine: Calculator, personal computer.
REQUIREMENTS: High School diploma required or equivalent. Familiarity and comfort with computers. High level of attention to detail and accuracy required. Ability to work with others in a hectic environment as well as coordinate and organize large sets of data on Excel. Familiarity with the medical industry, and specifically medial and/or laboratory billing is highly desirable.
Monday - Friday: 6 am - 2:30 pm Apply online at www.labcorp.com
Medical Insurance Biller I - Insurance Payment Closure
Seattle, WA Full-time 40 hrs/week 8 am - 5pm Monday - Friday Minimum: $13.02/hour + DOE Voted one of the top hospitals in Seattle, WA Virginia Mason Medical Center offers healthcare professionals exciting opportunities to expand their careers in a team-oriented environment. Our multidisciplinary approach known as “Team Medicine” gives every individual the chance to contribute to the well-being of our patients and the continuing success of our medical center. Due to growth, we have several positions available for Medical Insurance Billers. These positions are responsible for ensuring that payment discrepancies/non-payment for services provided are resolved in a timely manner to optimize VMMC revenue generation and cash flow. Incumbent will also complete the processing of inappropriately paid accounts by contacting payers, processing payer correspondence, rebilling, working denials and conducting appeals to obtain the highest possible reimbursement, keep DRO down, and ensure patient satisfaction. You will proficiently perform duties in both Clinic and Hospital billing (IDX's BAR and HPA applications). Employees hired before October 1, 2005 must be proficient in one of the following areas: Medical Claims Rep (Hospital Billing), Medical Claims Rep (Clinic Billing). The following duties are intended to be representative of the work performed by incumbents in this position and is not all-inclusive. : 1. MEDICAL CLAIMS REP (HOSPITAL BILLING) A. Communicates with third party payers, patients, bookkeepers, coworkers, and external customers via phone and written correspondence. B. Edits reports, corrects CPT and ICD-9 codes, updates registration, conducts batch research, submits dictionary updates (HCPCS). C. Follow-up and reconciliation of accounts both credit and debit. D. Proficient in HPA system. 2. MEDICAL CLAIMS REP (CLINIC BILLING) A. Audits records and paper claims submissions and rebills when necessary. B. Communicates with third party payers, patients, bookkeepers, coworkers, and external customers via phone and written correspondence. C. Edits reports, corrects CPT and ICD-9 codes, updates registration, conducts batch research, submits dictionary updates (HCPCS). D. Follow-up and reconciliation of accounts both credit and debit. E. Proficient in BAR system. This position requires demonstrated knowledge of medical terminology, billing/collection practices and workflows; basic familiarity with Current Procedural Terminology (CPT) and International Classification of Diseases (ICD-9), Ninth Edition codes; ability to maintain current knowldge of specific payer billing requirements and establish effective working relationships with payer representatives; excellent analytical, problem solving, and communication skills are required. Come join the quality health care leader in Seattle. Be a part of the Virginia Mason team where we offer you a competitive salary and comprehensive benefit package including relocation assistance, all in a wonderful place to live. Seattle is a vibrant and sophisticated city that offers first-rate restaurants, shopping, theatre and an abundance of outdoor activities. For more information or to apply online, visit our website at www.VirginiaMason.org. We are an equal opportunity employer.
BILLING COORDINATOR - REHABILITATION SERVICES
Job Requisition Number: 2975 Posting Title Shift: 1 - Day Shift Department: PHYSIATRY SERVICES Employment Status: On Call Location: 413 LILLY ROAD NE OLYMPIA, Washington 98506 Salary Minimum: 14.90 Salary Maximum: 20.56 External Description: Olympia, WA - Providence St. Peter Hospital - Physiatry Services. This positionis on-call, day shift.This position is responsible for coordinating patient accounting for businesshealth, physiatry impatient rehabilitation, the MDA Clinic, and contractrehabilitation therapy.Minimum Qualifications: Two years of college that includes medical terminologyand accounting or business preferred. Required: Three years of experience inmedical office billing, medical insurance, or closely related.Preferred: experience in CPT and ICD-9 Coding. License, Certification:Preferred: Certified Professional Coder. Knowledge, Skills, Ability: Required:Knowledge of computerized medical billing systems, medical coding, and medicalterminology.
Medical Insurance Claims Specialist Job_Id: 441-117157
Department: Accountant - Cost City: Seattle State: WA Zip Code:98121 Rate USD19.20 Description: A local facility is currently seeking an experienced and productive Medical Billing Specialist for a temporary special project lasting anywhere from 4 weeks to 18 months. The Medical Billing Specialist will be performing duties within a fun and team-oriented atmosphere which will include medical collections and light billing, as well as clerical duties including pulling explanations of benefits and itemized statements for customer service. This position is 40 hours per week with flexible daily start and end times. Please contact Rikki Leban at 206-7649-9161 or rikki.leban@accountemps.com
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Requirements: 1+ years medical claims experience. How to Apply By Phone: 1- 206- 749-9161 Fax: 1- 206- 749-9243 Email: seattle@accountemps.com URL: http://www.accountemps.com/JobBoardApply?specificJob=40698408 In Person: AT Seattle 441-117157 601 Union Street Suite 4300 Seattle, WA 98101Accountemps is the world's recognized leader in specialized temporary financial staffing, providing excellent opportunities in the areas of accounting, bookkeeping, credit and collections, data entry, finance, payroll, and taxation. Our relationships with top companies ensure our employees enjoy top pay, challenging careers and assignments with the best opportunities for full-time employment. Accountemps is a division of Robert Half International. Contact your local Accountemps office at 1.800.803.8367 or visit www.accountemps.com to find out more about this job and all our other job opportunities. Accountemps is an Equal Opportunity Employer PostID: 441-117157 Company: Accountemps Company Site: http://www.accountemps.com
Dental Front Office/Billing
Front office / Scheduling & Financial Coordinator. Our team is looking for that special upbeat someone with a delightful attitude. We would adore some one who views challenges as an opportunity to help other people, looks at life from the perspective that their ‘glass is half full’ rather than the other alternative. Loves to solve financial challenges for patients, excels in treatment plan & insurance estimates and is passionate about recare management and computer scheduling. If this fabulous and amazing someone does not YET know how to do these FUN skills, and is excited to LEARN, we will TRAIN! Call 206-437-1440 or email DaddyFyn@aol.com.
Insurance/receptionist
Gastroenterology clinic in Kirkland has an opening for a front office receptionist 9 - 5 Monday - Friday. This vital part of the clinic is comprised of 4 receptionists whose focus is on customer service. This team has great fun while functioning in a fast paced environment. We are looking for someone with excellent attention to detail, maturity, and a sense of humor to complement the team. Previous medical insurance experience a plus. Resumes may also be faxed to 425-216-2585. kwhitty@psgastro.com
