The Graphic Design Specialist supports marketing communications by creating print and digital materials while ensuring brand integrity across all platforms. They collaborate with internal teams and external vendors to manage project workflows, meet deadlines, and identify cost-saving production opportunities.
Review outpatient medical records and assign accurate ICD-10-CM or CPT-4 codes according to official guidelines, including sequencing rules and documentation requirements. Follow up on unbilled accounts, address coding questions with relevant teams and medical staff, and maintain coding quality and productivity standards.
The Corporate Scheduler manages the scheduling of outpatient diagnostic services while ensuring accurate patient registration and insurance verification. They collaborate with clinical departments and physician offices to resolve scheduling conflicts and maintain compliance with regulatory standards.
The representative is responsible for the accounts receivables reconciliation process, including examining and updating patient health information to ensure accurate insurance payments. They also resolve inquiries from patients and insurance carriers while maintaining consistent documentation and identifying non-payment trends.
The Coder III is responsible for accurately assigning ICD-10-CM/PCS codes to inpatient records while maintaining a 97% accuracy rate and meeting daily productivity standards. They also assist with data integrity audits, monitor coding backlogs, and ensure compliance with established coding guidelines.
The Senior Treasury Analyst manages cash-related entries, performs monthly bank reconciliations, and ensures accurate posting of receipts to the general ledger. They also collaborate with internal teams to improve processing efficiency and maintain compliance with financial reporting standards.
The Insurance Follow Up Representative is responsible for managing tasks within the accounts receivables reconciliation process. They will handle insurance collections to ensure accurate financial processing for the healthcare system.
The Coding Auditor reviews patient records to ensure correct coding assignments and issues quarterly report cards to coders. Additionally, the role provides coding education and manages audit appeals for RAC and other third-party payers.
The Coder II reviews outpatient records to accurately assign appropriate ICD-10-CM or CPT-4 codes following established guidelines, maintaining a 97% accuracy rate and meeting productivity standards. This role also involves reviewing outpatient records according to outpatient rules and potentially handling ER Facility Charging, along with regularly following up on outstanding unbilled accounts.
