Posted: 2011-07-25       

Job Title: Coding Quality Analyst

Description: Coding Quality Analyst position that requires a minimum of 5 yrs of outpatient/hospital based coding experience

Requirements:

Contact info: Carmella Yebba- Carmella@Stern-Associates.com

Posted: 2011-07-14       PRO2 Respiratory Services

Job Title: Intake Coordinator/Customer Service Representative

Description: PRO2 offers an outstanding compensation package, a fun and energetic work environment, a strong leadership team and a reputation for providing quality service. For immediate consideration, please send your resume to: qgowen@pro2holdings.com or PRO2 Respiratory Services 4616 Poplar Level Road Louisville, KY 40213 ATTN: Buffy Gowen

Requirements: An ideal candidate will have significant prior experience as a customer service representative, receptionist as well as with billing, coding and collections. The candidate must also have a record of accomplishment, a history of reliability and an expectation of providing outstanding service to those we serve. Job duties will include, but aren’t limited to, intake of referrals from Sleep labs, Physician offices and Hospitals. They will also ensure patients qualify for the ordered therapy, gather all documentation in accordance with insurance guidelines, patient demographics and verify insurance coverage/benefits, obtaining prior authorizations when required. The candidate must be able to communicate with referral sources, physicians, patients and fellow employees efficiently and effectively.

Contact info: qgowen@pro2holdings.com

Posted: 2011-07-06       specialist office

Job Title:

Description: Primary requirement is for billing, person would also help with front-office tasks. Flexible, ability to multi-task, personable, quick learner. Prior experience in a physician's office is not required, we are willing to train for specific knowledge requirements. Need is immediate

Requirements: Some overtime may be required. Certified Coding Professional a must. Ability to use a computer is a must.

Contact info: Helen Lhotka Resumes can be faxed to 812-981-5209

Posted: 2011-07-06       Jewish Physician Group

Job Title: Coding Auditor

Description: We are seeking a full-time Coding Auditor position for Jewish Physician Group (JPG). JPG is a large multi-specialty physician group, employing and billing for over 230 providers. Four ten hours days are an option, or a five day work week. No weekends. Main office is located in Dixie Manor Shopping Center, traveling to various local JPG sites throughout the day is required for this position. Not all days require travel. Mileage is reimbursed at current IRS rate. Job involves auditing charts and providing individual coding education to JPG providers. Great people, great place for continual learning.

Requirements: Certified coder required with a minimum of 5 years of experience in billing and coding. One year of evaluation and management documentation auditing required. Must be well versed in coding and documentation guidelines.

Contact info: Felicia.sollman@jhsmh.org

Posted: 2011-07-06       Jewish Physician Group

Job Title: Specialty Coder

Description: e are seeking a full-time Specialty Coder for Jewish Physician Group (JPG). This position is specific to OB/GYN. JPG is a large multi-specialty physician group, employing and billing for over 230 providers. No weekends. East end location on-site in physician practice. Great place to work!

Requirements: Certified Coder. 2 years coding experience preferred. Experience in OB/GYN billing strongly preferred.

Contact info: Felicia.sollman@jhsmh.org

Posted: 2011-06-29       

Job Title:

Description: Full spectrum plastic surgery practice managing all aspects of cosmetic & reconstructive surgery. The position entails coding insurance claims for reconstructive procedures, billing, pre-certifications and authorizations. Job involves significant patient contact. Experience in doctor's office preferred. Medical Manager software.

Requirements: Requires communication skills, letter writing skills and CPT coding fluency.

Contact info: Send resumes to: fox8706@aol.com

Posted: 2011-06-29       

Job Title: Surgery Scheduler:

Description: Schedules, coordinates & reschedules patients' surgical appointment through computer system. Data input completeness & accuracy important. Answers phone and questions relating to procedure scheduling.

Requirements: Knowledge of medical office procedures, practice, computer skills, phone skills and medical terminology - 1yr experience. Office preparing for EMR.

Contact info: Fax resume to 502-893-0563.

Posted: 2011-06-23       Aerotek, Inc.

Job Title:

Description: Position available for experienced Call Center and Customer Service Representatives with a background in pre-certification and pre-authorization. Must have: One Full Year of customer service/call center experience, experience in the medical/insurance field, PC proficiency, proficient written oral communication and analytical skills. Medical terminology training preferred. The position will be required to take calls from insurance providers wishing to obtain authorization for medical services, verify benefits and eligibility for pre-certification, and enter and verify demographic information. Staff must meet these guidelines: call handle time, # of calls taken, average speed of answer, and phone availability measure. Contract –to-Hire

Requirements:

Contact info: Charlie Wade cwade@aerotek.com

Posted: 2011-06-23       

Job Title: Position available in Pediatric Cardiology Office:

Description: Description: Medical Assistant/EKG Technician; Duties include performing EKGs, obtaining vitals, medication documentation, medical intake documentation. Travel to satellite offices required. MA certification not required, but preferred. Previous EKG experience is a must.

Requirements:

Contact info: Melanie Logsdon or Terri Dance @ 502-585-4802

Posted: 2011-06-22       Gastro East Physicians

Job Title: Medical Records Supervisor

Description: Medical Records Supervisor with certification and at least 6 yrs experience. Knowledge of EMR implimentation beneficial for five doctor practice.

Requirements:

Contact info: Cora Potter Fx# 893-0563 cpotter@gastroeast.com

Posted: 2011-06-07       

Job Title: BILLING – OPENING #1

Description: General Statement of Duties: Coding, Check patients out, post charges, collect and post payments, schedule return appointments. In a team effort: file insurance with carriers via electronic or paper claims and run patient statements. Post all payments. Follow up on unpaid balances. Maintain current and accurate information on the rules and regulations of posting and collecting patient balances. Dermatology experience helpful but not required. Coding Certification Preferred. Benefits: Medical Insurance, Life Insurance, Dental Insurance, Vision Insurance, Paid Vacation, Paid Sick Days, Paid Holidays, Short Term Disability, Long Term Disability, 401K/403b Plan Screening Requirements: Drug Screen, Criminal Background Check, Eligible to be bonded. Phone: (502) 896-6355 Fax: (502) 896-9813

Requirements: ONLY PERSONS WITH PREVIOUS BILLING EXPERIENCE NEED APPLY Performance Requirements: Knowledge of business office procedures. Knowledge of ICD-9 and CPT coding. Knowledge of types of medical insurance coverage (i.e. HMOs, PPOs, POSs, etc.). Knowledge of carriers special requirements (i.e. referrals, covered, non-covered services, waivers, reimbursement schedules, etc.). Knowledge of Micro MD and its accounting functions. Skills in collection techniques. Ability to maintain confidentiality of sensitive information per HIPAA Guidelines. Ability to process patients agencies inquiries. Ability to recognize, evaluate, solve problems, and correct errors. Ability to perform multiple tasks. Excellent communication skills. Knowledge of proper grammar, spelling and punctuation. Skills in telephone techniques and public relations. Knowledge of physicians scheduling procedures. Ability to speak clearly and concisely, to read, understand and follow oral and written instructions. Basic accounting principals. Eligible to be bonded.

Contact info: Annie Whitehouse, derma@iglou.com

Posted: 2011-06-07       

Job Title: PATIENT CHECK OUT – POSITION #2 (BILLING D

Description: General Statement of Duties: Check patients out, post charges, collect and post payments, schedule return appointments. In a team effort: file insurance with carriers via electronic or paper claims and run patient statements. Post all payments. Reports to: Office Manager Examples of Duties: 1. Work check-out window. 2. Check-out: Greet patients in a polite and professional manner promptly upon arrival at the check-out desk. Follow doctor/nurses instruction for return appointment, patient handouts, and other special needs. Verify that treatment noted in the chart is supported by documentation in chart. If not, an IQA Form is filled out and the chart is routed to appropriate person/area for completion. Post charges as indicated using the appropriate CPT and ICD-9 coding guidelines. Collect payments as per the office policy and procedures. Post payments and provide patient with receipts and/or claim forms as necessary. Sort posted charts and disburse to proper areas for filing at the end of each day. Balance cash, doctor charges, and daily close; scan encounter forms daily. 3. Work with problem accounts and assist the front office staff with insurance questions and problems. 4. Maintain knowledge of CPT and ICD-9 coding changes and requirements. 5. Maintain knowledge of appointment scheduling requirements for all physicians. 6. Basic knowledge of all third party carrier requirements in regards to Referrals, Covered and Non-Covered Services. 7. Other related duties as assigned. Email: derma@iglou.com Fax: (502) 896-9813

Requirements: Performance Requirements: Knowledge of business office procedures. Knowledge of ICD-9 and CPT coding. Knowledge of types of medical insurance coverage (i.e. HMOs, PPOs, POSs, etc.). Knowledge of carriers special requirements (i.e. referrals, covered, non-covered services, waivers, reimbursement schedules, etc.). Knowledge of Micro MD and its accounting functions. Skills in collection techniques. Ability to maintain confidentiality of sensitive information per HIPAA Guidelines. Ability to recognize, evaluate, solve problems, and correct errors. Ability to perform multiple tasks. Excellent communication skills. Knowledge of proper grammar, spelling and punctuation. Skills in telephone techniques and public relations. Knowledge of physicians scheduling procedures. Ability to speak clearly and concisely, to read, understand and follow oral and written instructions. Basic accounting principals. Eligible to be bonded. Educational Requirements: High school diploma or GED. Prefer some college or specialized training in third party reimbursements. Experience: One year billing office experience. Notice of Departure: Ten (10) working days. Job Classification: Full time. Pay Type: Hourly $12.00 TO $15.00 PER HOUR Benefits: Medical Insurance, Life Insurance, Dental Insurance, Vision Insurance, Paid Vacation, Paid Sick Days, Paid Holidays, Short Term Disability, Long Term Disability, 401K/403b Plan Screening Requirements: Drug Screen, Criminal Background Check

Contact info: Annie Whitehouse, derma@iglou.com