167 coding-"https:"-"https:"-"https:"-"https:"-"https:" uni jobs at Universitatea de Medicina si Farmacie "Victor Babes" Timisoara
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research that together enhance our contribution to society. Job Summary The Supervisor oversees coding staff, ensuring accurate and efficient coding in line with established guidelines and regulations
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Apply Now Job Summary The Revenue Cycle Manager is responsible for overseeing the accuracy and efficiency of the coding process, ensuring compliance with all relevant standards and regulations
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responsible for accurately translating complex surgical procedures into standardized medical codes using ICD-10-CM, CPT, and HCPCS coding systems. The Coder plays a crucial role in ensuring that our
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the U-M campus community. Under general supervision, the Mechanical Inspector performs mechanical and plumbing code inspections and plan reviews to ensure enforcement of local codes and to maintain
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of Michigan Health. This position reports through the Innovation Office and is dedicated to supply chain solutions. Working within an established modern analytics-as-code stack (PostgreSQL, dbt, Prefect, Python
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procedures related to documentation and coding guidelines. RCE staff are responsible for assisting employees with billing compliance issues and maintaining the Revenue Cycle Compliance Workplan, performing
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completeness of visit information including type of visit, reason for service, charge for service and diagnostic codes for processing professional and facility charges. Participate in creating efficient patient
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to billing questions for services received at CRM. Verify discount were applied to charges if non-covered benefits. Verify billing diagnosis code, send for review if appropriate. Provide codes and/or costs
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aspects of the insurance pre-authorization process within required timeframes. Apply appropriate CPT codes for planned outpatient services and provide codes and clinical documentation to payors utilizing
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across revenue cycle including registration, clinic operations, information technology, charge entry, coding, documentation, billing, etc. Create payment plans (within established guidelines