Medical Coder/Billing

Location: Corporate Campus
Shift: FullTime – Monday – Friday

Education: High School graduate or equivalent
Certification:  Must be a certified coder through AAPC (Certified Outpatient Coder) or a (Certified Coding Specialist).                                                                                                                     Experience: 2-3 years’ experience in medical coding in an ASC or Hospital setting.  CPT and ICD-10 proficiency, required.   Must have a good knowledge of medical terminology, anatomy, diagnosis and procedure codes. .

Additional Eligibility Qualifications: Must be able to plan and prioritize workflow and produce an acceptable volume of work accurately. Must possess strong analytical and research capabilities to review physician and nurse documentation. Good problem-solving skills and the ability to communicate clearly in writing and verbally to assigned providers and support staff. Must have accurate keyboard skills. Must have knowledge of Windows-based computer applications. Must be detail oriented and able to access data from varied resources and programs.

Summary/Objective: Obtain accurate reimbursement for healthcare claims.

Essential Functions

Reviews and edit charges for accuracy of codes and modifier usage based on established billing guidelines and completeness of charges/diagnosis by specialties.

Communicates coding changes and/or question to Physicians’ offices to appropriate staff.

Reviews Paragon work files on a daily basis and makes necessary changes to release charges to billing system.

Stays informed and up to date on coding issues by attending seminars. Possesses a comprehensive understanding of carrier specific, State or Federal billing guidelines.

Apply for this position

Account Payable Specialist

Location: Corporate Campus
Shift: FullTime – Monday – Friday

Education: High School graduate or equivalent, some college preferred.
Experience:  Two or more years of training or accounts payable experience required. Knowledge of inventory ordering and receiving through the accounts payable process required. Knowledge of accounts  payable and general  ledger accounts and experience with a computerized accounting system required. Proficiency in Excel. Experience in a healthcare setting preferred, but not required.

This position will be responsible include processing all vouchers and invoices for payment of supplies and services necessary for the operation of the Center.  Work involves compiling and tabulating data; checking documents for accuracy and completeness; maintaining vendor records; producing detailed related reports, and ordering supplies for the Corporate Office.  Additional responsibilities include assisting the Finance Manager with related issues and projects

Apply for this position