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scheduling departments to identify add-on patients. Schedule Interventional procedures Procedure coding Medication Prior Authorizations Obtains necessary authorizations, pre-certifications, and referrals
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life support measures for patients if necessary; assists in “Code Blue” procedure during medical emergencies. Performs CPR as needed. Adheres to University and unit-level policies and procedures and
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the protocol completion. • Participate in recruitment and obtaining informed consent. • Administer a battery of assessment instruments according to specific research protocols. • Score, transcribe, code
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and submits claim forms, and processes insurance requests for refunds. Makes corrections to accounts, updates patient demographic information, and reviews medical codes for correctness. Reviews, sorts
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scheduling penalties. Billing - Verifies that CPT codes used during surgery match the codes approved after the procedure. This must be completed by the next business day to support accurate billing. Phone
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memory upon request. 8. Oversees supply inventory and reports malfunctioning equipment. 9. Complies with the employee code of ethics and standards of behavior. 10. Adheres to University and unit-level
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responsibilities. Follow facility, departmental and personnel policies and procedures. Comply with the employee Code of Ethics and Standards of Behavior. Attend mandatory educational programs and annual in-services
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modifications when appropriate. Approves all disbursement requests for accuracy in coding and availability of funds prior to commitment of funds. Establishes and continuously assesses the effectiveness
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job opportunity for a talented and driven Contracts & Grants Analyst 2. CORE JOB SUMMARY The ORA Contracts and Grants Analyst 2 (Medicare Billing Coding & Financial) works independently to review
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coding with skills and experience with Power BI, ETL, Excel for reporting and analysis. Excellent analytical skills with a strong attention to detail. Ability to troubleshoot data issues and provide