NP - Family Practice or Urgent Care - Healthcare Associates - Des Moines, IA

NP - Family Practice or Urgent Care - north of Des Moines, IA - HAF049

Seeking an ARNP to join team. Willing to work full time. Familiar with all phases of Family Practice. Willing to share on call. Familiarity with Electronic Health Records preferred but not required.

Competitive salary, depending on experience and qualifications. Comprehensive benefits.

If interested, please call David Harris, Executive Recruiter, Healthcare Associates, Framingham, Massachusetts, 508-872-1776, to discuss your experience, the requirements, and your availability.

Please forward your current resume in Microsoft Word or Adobe PDF to david@healthcareassociates.biz with contact information, employment history/dates, education/degrees, credentials, certifications, and licenses.

To see all of our positions, visit www.healthcareassociates.biz
ENP Network - 5 days ago - save job - block

Boston Healthcare specializes in new product planning at multiple levels ranging from an individual product or technology to an entire novel...

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Account Executive - Revenue Cycle Management (Medical ... - YMS Associates - Edison, NJ

Account Executive - Revenue Cycle Management (Medical Billing) more... ?

Description Our client a Medical Billing Company that provides services to ambulatory clinics (private doctor offices) is looking to hire an experienced Account Executive Their customer base is comprised of primarily significantly large clients as well as smaller clients To reduce back office cost and still maintain client relations integrity our client moved their data entry posting and some coding to India but maintained all high level denial resolution and ALL customer relationship interaction in the US This gives them ability to employ many more billerscoders on claims because of the lower offshore cost structure but still have physicians interact solely with US based employees This is reflected in their extremely high level of customer satisfaction Virtually all their customers are great references General Summary Responsible for new client sales of billing solutions and revenue cycle management to physician practices Essential Job Functions Prospect medical billing solutions and services to new and assigned accounts within a designated sales territory Present Demonstrate medical billing solutions and services to buying authority This could include executives office management and physicians remotely or in person as required Manage entire sales process from prospecting to closing accounts Generate client quotes presentations proposals and necessary sales materials used during the sales process Perform ROI process flow and TCO analysis Partner with other billing services sales team members during the sales process and also coordinate post sales activities within the billing service accounts group Knowledge Skills and Abilities Experience selling medical computerized billing services Knowledge of healthcare industry business processes and technical terminology Business consulting skills to assist clients with business plans including the understanding of market opportunities Ability to communicate with sales prospects and various business contacts in a professional and courteous manner Knowledge of consultative sales process essential to gather information evaluate problems and communicate best software solution Demonstrated success selling to large clients as well as small physician practices Computer and Internet literate MS Office Suite proficient Motivated and willing to learn technical and sales skills Self starter with the ability to organize work for maximum efficiency Ability to travel Excellent compensation package

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Medical Receptionist - Danvers Medical Associates - United States

- High school diploma or equivalent is required

- Customer Service skills are required

- Experience is preferred

The Medical Receptionist arranges for efficient and orderly checking in and out of patients, registering patients in the computer ensuring that accurate information is collected and patients are made aware of office policies. Triages all incoming telephone calls and routes to appropriate persons. Schedules all appointments, collects payments, enters charges, and issues receipts. ...

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Process Engineer - W. L. Gore & Associates - Flagstaff, AZ

Process Engineer

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120473

Description

Gore is a technology-driven global company built on entrepreneurial innovation, integrity, and teamwork. Through our product leadership, we've been changing lives and changing industries, including medical devices, fabrics, electronics, and manufacturing, for more than 50 years. What can

you

change by joining Gore? Visit gore.com/change-life to find out.

Job Description

Gore Medical Products has provided creative therapeutic solutions to complex ...

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Medical Billing Specialist - Pathology Service Associates, LLC - USA

Medical Billing Specialist more... ?
Pathology Service Associates, LLC

The A/R Research Associate is responsible for working the accounts receivable for their clients.

They should utilize all available resources to review and resolve patient accounts to obtain payment from either the insurance company(s) or the patient.

Requirements for Position > Keying Skills of 8,0 keystrokes per hour with minimal errors.

> Experience in Telephone Customer Service.

> Excellent problem-solving, and communication skills.

> Strong computer skills, with an emphasis in internet and emailing.

> Working knowledge of healthcare, medical billing, government, and third party regulations.

> Working knowledge of CPT-4 and ICD-9 coding and Medical Terminology; > Must be able to work independently and within a team under the direction of the Supervisor and Manager.

> Must be flexible and capable of working under time constraints that may create stressful conditions.

> Proficient in prioritizing; organization and follow-up skills.

Responsibilities > Posting monies > Working denials through IDX and Task Management > Working AA Sheets when needed > Contacting insurance companies for claim resolution > Contacting referring physician offices for information that may be needed for claim resolution > Answering patient phone calls > All requests for PHI must be faxed to the PSR department in Florence for processing.

A copy should be kept in the correspondence folder for that day and the original placed in bin on supervisor's desk to be mailed to the Florence office.

> Submit all coding issues, such as, 59 modifier and diagnosis code issues to supervisor for review daily.

> Submit all charity requests to supervisor for review daily

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