Tuesday, October 10, 2006

Medical Insurance Billing and Coding Positions

Medical Biller Job_Id: 443-9385758 Title: Medical Biller for a well known Healthcare Facility Department: Billing Clerk City: Renton State: WA Zip Code:98055 Status: Rate: USD17 Description: A Well Known HealthCare facility needs your Medical Billing & Coding experience. 1.Demonstrate overall knowledge of claims processing for various insurances both private and governed. 2.Demonstrate effective communication and interpersonal skills with diverse population. 3.Demonstrate the ability to carry out assignments independently, work from procedures, and exercise good judgment. 4.Demonstrate the ability to maintain confidentiality of all records. 5.Demonstrate the ability to handle all situations in a positive, professional manner.

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: Requirements are as follows: 1.A current Certified Professional Coder License. 2.High school, commercial school graduate or equivalent. 3.Two plus years experience in physician office billing or equivalent 4.Experience and demonstrated knowledge of medical terminology, CPT4 and ICD-9 codes 5.Proficiency with PC’s and experience in using a computerized billing system. 6.Ability to communicate effectively in English, both oral and written 7.Type 45-50 words per minute. 8.ten key by touch with a minimum of 100 cpm How to Apply By Phone: 1- 253- 815-9300 Fax: 1- 253- 815-6888 Email: federal.way@accountemps.com URL: http://www.accountemps.com/JobBoardApply?specificJob=40651494 In Person: AT Federal Way 443-9385758 3450 South 344th Way Suite 130 Federal Way, WA 98001Accountemps 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 Medical Biller We are looking for an experienced medical biller with knowledge of Medical Manager software. This position is 32 hours with benefits. Please fax your resume' to 425-285-3197. Various Openings Insurance Overload Staffing Seattle Worker Comp Examiners/ WC Assistants Clerical Support Sr. CL & PL Account Mgrs UW Assistants Liability Adjusters Underwriters (prior MGA exp) Medical Claims Processors Medical CSR Medical Medicare Biller STD/LTD Adjusters Client Service Manager or VP Front Desk Receptionist/Data Entry Clerks for Bellevue Seasoned Administrative Support needed for Downtown Seattle INCREDIBLE BENEFITS! Phone: 425-226-0395 or 800-644-2421 Fax: 425-226-5099 Pre-register online at: http://www.insuranceoverload.com http://www.staffpath.com Billing Assistant Billing Assistant Full Time - Days HMG is looking for a Billing Assistant with general clerical/office experience. A team player, with the ability to multi-task along with excellent written and verbal communication skills. Email resume to: kreeves@highlinemedical.org or apply in person at: Highline Medical Center/ Specialty Campus 12844 Military Rd So Tukwila, WA Human Resources Mon-Fri - 8am-3:30pm Medical Insurance Billing and Coding Medical Billing Coding - Data entry, ins claims, stmts, process / resolving statements / AR. PT/FT. drthain@wellnessone.net Pre-Billing Representative AMERICAN MEDICAL RESPONSE JOB TITLE: Prebilling RepresentativeREPORTS TO: Prebilling SupervisorUnder the supervision of the Prebilling Supervisor, the Prebilling Representative will be responsible for reviewing, processing, coding, and verifying of data in a timely manner and maintaining good verbal communication with patients and outside resource contacts.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.• Receive trip tickets from the courier and/or field operations.• Obtain a copy of the dispatch log if not provided with the incoming trip tickets.• Organize trip tickets according to date and run number.• Notify field operations regarding missing and incomplete trip tickets. • Review trip tickets for completeness of information and accuracy of diagnosis (if applicable). • Separate trip tickets by pay source.• Code all gray areas of the service report (billing jacket) for data entry requirements in accordance with current coding procedures. The coding procedure is subject to change.• Identify all tickets that require additional billing information, i.e. PCS or face sheet that may have billing information. o Contact facilities to obtain face sheets or PCS as required.• Insert completed PCS or PCS coversheet (Medicare)• Insert completed Rx (Medi-Cal)• Add or correct mileage, run numbers, dates, call locations, and times.• Verify and complete any missing billing information: Name of responsible billing party, insurance, address, zip code, etc.• Code trip ticket for data entry requirements (ICD-9 code, rate schedule, diagnosis, pay source).• Verify eligibility for all pay sources (Commercial, HMO, Medicaid, Medicare, and Contracted Health Plans) via the phone, internet, or other programs available. o Insert printed eligibility documents, or write verification data on front of service report.• Identify all trip tickets that meet contract criteria and code in accordance with contract fact sheets.• Adhere to all company policies and procedures.• Remote Prebilling: Separate trip tickets according to billing division. Bundle together and ship to Central Billing Office. • Must be able to pass Quality Assurance audit with an accuracy rate of 95% or better.• Effective information systems security is a team effort involving the participation and support of every AMR employee who deals with information and/or information systems. It is the responsibility of every computer user to:o Know and follow Information Systems security policies and procedureso Attend Information Systems security training, when offeredo Report information systems security problems Fax Resume to 209-236-8584 Client Services Billing Representative Northwest Hospital & MC is a community of caring, healing professionals, valued and recognized for promoting health through early detection and prevention, minimally invasive interventions, and innovative clinical practices.Acts as an initial contact for laboratory incoming phone calls. Requires knowledge of laboratory policies and procedures, and attention to detail. Must have proven experience in customer relations and excellent communication skills with patients of all ages. Laboratory terminology knowledge is required. One year previous Lab Client Services experience or 6 months - 1 year of experience as a Lab Assistant or Department Assistant is required.Northwest Hospital, provides a great benefits package, including medical/dental/vision insurance, paid vacation, and one of the best matching 401K plans in the area. We also offer on-site daycare, low cost parking, and a free Metro bus pass.To apply, please email a resume to jobs@nwhsea.org with the position title in the subject line. Patient Account Specialist Maintains well-aged accounts receivable for assigned payers/providers. This includes promptly resolving and resubmitting denied claims and taking timely and routine action to collect unpaid claims. Resolves patient account issues typically by phone with the department?s customers, patients, payers, attorneys, physicians, clinic and corporate staff. This involves research, analysis, problem solving and collection of accounts receivable utilizing knowledge of clinic operations, third party insurance benefits, and referral requirements. They may also work with the organization?s Patient Assistance Program managing and approving applications or focusing directly on collecting self-pay accounts receivable. Complies with all applicable regulations. Apply online at www.pacificmedical.org Patient Account Specialist International Community Health Services a community based healthcare center located in the heart of the International District is seeking a reliable individual to provide billing support to the finance dept. Knowledge of medical terminology and medical insurance billing a must. High school diploma or GED required, AA degree, pref'd. Send resumes/apps to: ICHS HR PO Box 3007 Seattle, WA 98114. Fax: 206-490-4011. Email: employment@ichs.com ICHS is an Equal Opportunity Employer. Provider Communication Specialist Entry-level openings for candidates interested in gaining office experience Company Description:We are a service out sourcing company hired by attorneys to assist them in the discovery process for litigation. The majority of our clients are attorneys who work for insurance companies. Our clients include both plaintiff and defense counsel in the area of personal injury and medical malpractice. Job Summary: Due to the volume of accounts, the Account Specialists needs an assistant to provide necessary support and expedite the procurement of medical and billing records for our clients. Essential Functions/Major Responsibilities:  Maintains confidentiality concerning clients’ data and business practices, company financial information and other sensitive company strategies and information.  The Account Specialist will provide you with a list of accounts. The Account Assistant will need to make the necessary calls to update the account and record any activity you will need to record into the portal. AKA: status calls.  The Account Assistant will also examine the Scanned Records File for patient information and review to see if records have been scanned recently and proceed accordingly. Secondary Functions:  Assist other departments as needed.  Process Medical/Billing Records, i.e. sort, tab and bates stamp when needed. Specific Job Skills:  Ability to analyze, problem solve and make critical decisions.  Ability to prioritize workload.  Ability to keep track of several projects concurrently.  Ability to communicate effectively with people (both written and verbal).  Good interpersonal and teamwork skills, and patience in working with others are essential.  Ability to read, write, speak, and understand English.  Typing speed of approximately 50 wpm is sufficient. Education and/or Experience: Preferred: Minimum of one year of college (Can be substituted with one year in an office environment). Reply to: job-217776885@craigslist.org Certified Coder SOUND MANAGEMENT and BILLING RECRUITING FOR: Certified Coder Candidate must be passionate about Med Coding, Compliance and Supervising D-Entry Team. Coding Cert. and 3 yrs mgmt exp required. Convenient location, flexible hours. Excellent Benefits w/401k and prod bonus. Please email resume to arivera@smbsinc.com