(including but not limited to) Answers all incoming calls; assesses callers' needs and directs to appropriate personnel and p ages clinic personnel as appropriate. Obtains and communicates messages in an accurate and timely manner. Schedules new patients, patient referrals and returning patients in computer system in accordance with physician and/or office guidelines. For

The cancer registrar ensures that complete and accurate data are collected and maintained for all patients diagnosed with and/or treated for cancer within the institution. All policies and procedures are set forth by the American College of Surgeons (ACOS), Texas Department of Health, and Cook Childrens Medical Center Cancer Committee. Responsibilities include but are not

(including but not limited to) Works closely with TxO Application Manager and Medical Librarian to effectively and efficiently support content and record management environments. Manages the lifecycle of Texas Oncology policies/guidelines/forms to ensure accuracy including template usage; reference documents; timely review and approval; attestations; etc. Communicates cle

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Responsible for coordination and facilitation of the Credentialing/Recredentialing process for Cook Children's Healthcare System, which includes communication with insurance organizations, managed care organizations, healthcare delivery systems, Regulatory Organizations and Providers. Handles information from a variety of sources in a highly confidential manner. These sou

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties Reviews reports, identifies denied claims, researches and resolves issues, may perform a detailed reconciliation of accounts, and resubmits claim to payer Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve payment and billing errors Monitors and updat

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

The essential duties and responsibilities (including but not limited to) Reviews, verifies and records accurate ICD and CPT codes in accordance with coding and reimbursement guidelines. Works with Manager of Quality Assurance (QA Manager) and charge entry staff to ensure correct charge and/or quantity amounts. Run Admix Report every daily (am) and send to sites. Run Missi

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Abstracts relevant clinical and demographic information from the medical record to assign ICD 9 and CPT 4 codes in accordance with coding and reimbursement guidelines. Identifies principal and secondary diagnosis with minimal error based on the national based standards. Codes with an accuracy of 97% based on QA internal reviews. Records all diagnostic procedures and assig

The essential duties and responsibilities (including but not limited to) Supervises the daily business functions of the patient visit from point of entry to accurate adjudication of the patients' accounts. Scope of responsibilities includes appointment scheduling, insurance eligibility processes; charge processing; claim submission and processing; payment processing; coll

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

The essential duties and responsibilities (including but not limited to) Provide coding and billing education as a subject matter expert in specialty specific categories, Conduct regular practice site visits to provide face to face education and support, Researches, prepares, develops and delivers subject matter material to present to network practice physicians, clinical