Billing Jobs in Gainesville
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Search Results - Billing Jobs in Gainesville
Assistant Manager Billing & Accounts Receivable | Billing & Accounts Receivables - Managed Care |...
Gainesville
Overview:
This position supervises the day to day billing activities of the Verification, Billing and Follow-up Staff
Qualifications:
Minimum Education and Experience Requirements:
• High school graduate and four years medical billing experience...
ufhealth.org -
UF Health-Gainesville
are accurately worked from a technical/ billing perspective. Working in collaboration with the different revenue cycle departments through the enterprise to establish best practice solutions to maximize reimbursement and minimize organizational write-offs...
Gainesville
Overview:
This position supervises the day to day billing activities of the Verification, Billing and Follow-up Staff
Qualifications:
Minimum Education and Experience Requirements:
• High school graduate and four years medical billing experience...
ufhealth.org -
UF Health-Gainesville
improvement, and payer denial trends. Educates departments on appropriate charging/billing/coding issues to ensure regulatory compliance. Works with managed care and compliance to resolve issues with departments and payers.
Qualifications:
Minimum Education...
Gainesville
Overview:
Ensures the financial integrity of the UF Health Physicians Billing and Accounts receivables by performing established financial processes that enable and expedite the billing and collection of professional services. This includes...
ufhealth.org -
Thriveworks-Gainesville
career advancement opportunities, autonomy, but with access to case consultation groups.
• No required on-call
• Support team for scheduling, billing, client services, and customized marketing
Compensation: This is a Fee for Service position, earning...
Gainesville
Overview:
Ensures the financial integrity of the UF Health Physicians Billing and Accounts receivables by performing established financial processes that enable and expedite the billing and collection of professional services. This includes...
ufhealth.org -
Gainesville
applicable company policies and procedures to meet JCAHO and company standards
• Coordinates all patient information, processes paperwork, including preparation of file for Billing Department, and completes batch reports for UPS deliveries
• Maintains...
rotech.com -
Gainesville
Overview:
Ensures the financial integrity of the UF Health and assigned Department(s) by ensuring continuous quality improvement of physician coding and team billing practices. Review of and recommendations for ICD-10/CPT coding to ensure compliance...
ufhealth.org -
Gainesville
Educate patients on treatment plans, post-procedure care, and oral hygiene.
• Manage patient scheduling and assist with front-office tasks as needed.
• Support dentists and staff with treatment planning, billing, and insurance matters.
• Ensure accurate...
icims.com -
Gainesville
and resolve all contract disputes with the Owner
• Maintain prime contract with the Owner or Client
• Establish monthly billing procedure with the Owner or Client
• Establish and maintain job cost control, which will be reported monthly
• Review general...
wanzek.com -
Gainesville
Overview:
Ensures hospital billing (HB) integrity for healthcare system by accurately reviewing, researching, analyzing, and validating credit balances within Epic HB Resolute. Responsible for credit balance resolution by processing refunds...
ufhealth.org -
Gainesville
and resolve all contract disputes with the Owner
• Maintain prime contract with the Owner or Client
• Establish monthly billing procedure with the Owner or Client
• Establish and maintain job cost control, which will be reported monthly
• Review general...
mastec.com -
Gainesville
Overview:
Applies payments from patients and third-party payers to accounts. Determines and applies appropriate contractual adjustments based on contractual obligations with contracted payers, verifies system balances for accuracy. Ensures the...
ufhealth.org -
Gainesville
and resolve all contract disputes with the Owner
• Maintain prime contract with the Owner or Client
• Establish monthly billing procedure with the Owner or Client
• Establish and maintain job cost control, which will be reported monthly
• Review general...
icims.com -
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