For the department of Otolaryngology, the Coding Specialist III will be responsible for all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. Works closely with departmental management and coordinates with Clinical Practice Association, Office of Billing Quality Assurance to include review of documentation. Serves as departme

Paraprofessionals perform a variety of routine school based support and pupil contact duties within the Baltimore City Public Schools by assisting teachers, administrators, and other designated professionals in non instructional activities. Work may be clerical, administrative support, service oriented, involve monitoring activities in various school settings, and/or assi

Procedural Knowledge Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Resolves claim edits as

The Accounts Receivables Shared Service Center provides one point of contact for SAP generated invoices and receivables. We are seeking a Accounts Receivables Specialist who will applie the principles of accounting for receivables for both sponsored awards and non sponsored billings, interprets aged trial balance reports, performs data queries, communicates effectively wi

Under direct supervision, the Auditing Team Lead provides day to day supervision and instruction of the auditors. The Auditing Team Lead oversees the internal and external auditing function and assist Director Inpatient Coding, Coding Audits, and Education in developing reports specific to audit findings and assists with implementing action plans. The Auditing Team Lead e

Procedural Knowledge Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Bundle appropriately based on CPT code rule and payer billing guidelines. Resolves POS vs. CPT code discrepancies. Verify E/M code type such as New vs. Establish patients and level of service. Responsi

E210 Processing & Monitoring Supports E210 timekeeper entries, and work with Payroll Specialist to ensure reflected codes have appropriate payroll action follow up (Supervisor Changes, follow for approvals, leave depart and return dates, etc.) Record Keeping and Process Improvement Maintains electronic files of personnel, and payroll records in Jhpiego system (SAP). Uses

Responsible for all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. Works closely with Office of Compliance for Professional Fee Services to include review of documentation. Serves as departmental expert on coding questions. Exercises independent judgment and decision making on a regular basis with respect to code selection

Processes PO (2 way/3 way match) and Non PO invoices in PeopleSoft per established guidelines. Resolves and/or researches problem invoices/vendors to determine the course of action needed for resolution. Associate must have the ability to monitor/resolve all relevant PeopleSoft exceptions and match exceptions. Associate must complete statement reconciliations and work wit

Under the supervision of the Assistant Director, Communications, the Communications Clerk answers incoming calls and promptly transfers calls to requested department or provides requested service. A key responsibility is to respond to and act upon the communication needs for emergency codes and provide a positive customer experience to everyone. Operates various telecommu

Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Resolves claim edits as needed. Applies appr

Requisition # 628714 Location Johns Hopkins Community Physicians, Baltimore, MD 21201 Category Finance Schedule Day Shift This is a remote position. Must reside in one of the following to be considered MD, VA, PA, DE, FL or District of Columbia. We offer a complete benefits package, paid time off, paid parental leave, paid holidays, medical, and dental insurance, short te

Requisition # 625171 Location Johns Hopkins Health Plans, Hanover, MD 21076 Category Non Clinical Professional Schedule Day Shift Who you are As the Vendor Auditor for Johns Hopkins Health Plans ("JHHP"), your in depth knowledge of auditing, claims, and medical policy helps ensure that our vendors are performing to policy and regulations. Not only will you lead audits, yo