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and co-insurance. To maintain a balanced cash drawer. To enter all charges incurred by the patient during office visits using the appropriate procedure and diagnosis codes. To schedule patients
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, centralized revenue cycle organization that supports the entire health system in streamlining the revenue cycle. This includes scheduling, registration, coding, billing, and other essential revenue functions
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, and Project Management Reviews and analyzes web application and WordPress documentation, source code, configurations, and production results to facilitate problem resolution and identify root causes
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with federal, state, and Texas A&M University System (TAMUS) regulatory and governing standards, including but not limited to laws, regulations, statutes, codes, policies, procedures, rules, and
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compliance with fire safety, security, and emergency preparedness protocols. As the building point of contact, leads building safety inspections and ensures compliance with fire codes, ADA regulations, and
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, Epremis, CHAMPS, Webdenis and other payer websites. 2 or more years of billing experience Hospital billing experience within last 5 years. Deep understanding of ICD-10, CPT, HCPCS codes. Complete
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if required. Notify patients of out-of-pocket costs and guide them through financial responsibilities. Submit billing sheets daily for coding of surgeries. Coordination and Documentation: Record and manage the
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fulfilling their clinical requirements for graduation while ensuring all dental code of standards are being met. Key Duties& Responsibilities Develops and makes available patient and daily clinic data and
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physician (Section 610-X-5 of the Alabama Board of Nursing Administrative Code) or under supervision of a Board-Certified Physician (Section 540-X-7 of the Alabama Board of Medical Examiners Administrative
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the CPT codes, DX codes, and surgery dates to enter an Epic encounter to create the OR case. Answering OMFS Financial Office Phone lines. Assisting caller with financial questions regarding their accounts