Responsible of the reconciliation of daily census reports with incoming charges to ensure all revenue has been captured. Accurately posts charges for provider services in a timely manner, reviews and verifies appropriate usage of modifiers, diagnosis and CPT-4 codes to ensure appropriate reimbursement. Demonstrates flexibility in scheduled hours to ensure all charges are posted daily and at month end to meet department goals. Analyzes patient initial visits and physician rounding sheets daily for physician coding. Capture correct information for entering charges. Follow-up with incoming and outgoing departmental mail. Interacts with FPG Physicians, Office Managers CBO staff and other appropriate SMH staff to review charge posting issues. Responsible for keeping abreast of and complying with all third party regulations. Handles all correspondence and all communications in a timely manner. Job knowledge is section specific. Ability to demonstrate Customer Service Recovery, be flexible and adapt to changes in growth within the CBO Department.
- Require a minimum of two (2) years of experience in a physician office and/or physician charge entry.- Require skill in establishing and maintaining effective working relationships.- Require the ability to work with little to no supervision in meeting departmental goals.- Require demonstrated initiative and self-direction.- Require knowledge of Patient Management software application.- Require two (2) years of experience with Medicare, Medicaid and commercial revenue, and charge capture.- Require the ability to type thirty (30) words per minute for CRT and PC input.- Require the ability to manage multiple tasks and priorities in a high volume setting.- Require general knowledge of ICD-10 and CPT coding.- Require the ability to analyze problems and consistently follow through to resolution.- Require a pleasant and professional demeanor with neat appearance.- Require strong oral and written communication skills.- Require basic knowledge of third party payers.
- Prefer some college or vocational training.- Prefer basic accounting skills.- Prefer knowledge of medical terminology.- Prefer skills in all Microsoft office software programs (Word, Excel, Outlook, Power Point, Access).
HS EQ: High School Diploma, GED or Certificate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Responsible for maintaining commission plans, performing accurate commission calculations, troubleshooting exceptions, and preparing monthly commission expense reports for management in a fully remote US-based role.
TWG Global is hiring a Financial Controller (CPA) to lead accounting, ASC 606 revenue recognition, and financial reporting for its AI/ML division at the Santa Monica office.
Propelus is hiring a hands-on AR/AP Specialist to manage billing, collections, and basic AP duties in support of the company’s financial operations.
Crowe is hiring a State and Local Tax Senior Associate in Los Angeles to lead SALT planning, research, and client engagements while mentoring staff and supporting firm growth.
Sony Corporation of America seeks an experienced Director, International Tax to lead U.S. international tax compliance, reporting and team operations from its New York headquarters.
Experienced accounting professional needed to manage operations accounting for LNG inventory, logistics, and COGS while implementing ETRM and ERP-driven workflows at NextDecade.
Ryder seeks an experienced Senior Operational Accounting Manager to lead month-end close, SOX controls, and accounting transformation while managing a team and supporting senior leadership with financial reporting and analysis.
Provide client-focused payroll support and issue resolution for a mission-driven fiscal agent organization helping people live more independently.
RSM seeks a State and Local Tax Associate in Seattle to perform tax research, compliance, and client-focused sales/use tax analyses while supporting implementation of tax solutions.
A structured two-year rotational program at Regal Rexnord offering hands-on accounting and finance experience across reporting, controls, FP&A, tax, and treasury with mentorship and a pathway to a permanent role.
Summit Electric Supply is hiring an Accounts Payable Supervisor to lead A/P operations, ensure payment accuracy, and drive process improvements within a stable, growing distribution organization.
Cengage Group is hiring a remote Credit Analyst (Greater Cincinnati area) to maintain accounts receivable, improve collections, and support customers through accurate reporting and credit decisions.
Red Wing Shoe Company is hiring an Accounts Receivable Associate to accurately manage cash application, reconciliations, and AR inquiries in a hybrid role based in Red Wing, MN.