The Johns Hopkins University Department of Otolaryngology is seeking a CO Coding Specialist II who will be responsible for understanding all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. The Coding Specialist II will work closely with departmental management and coordinates with Clinical Practice Association, Office of Bi

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

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

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. Applies appropriate dis

Procedural Knowledge Interviews, and makes recommendations for hiring, termination, and other performance related functions. Provides direct staff supervision to include training, orientation, maintaining work schedules, and assigning workflow. Monitors the quality and productivity of staff and documents performance and disciplinary actions as needed. Communicates with pa

Procedural Knowledge Responsible for the processing of refunds and resolving credit balances. Prepares check requests via EPIC and SAP System for accounts payable department. Exchanges information with individuals outside the assigned department or institution. Ability to research and answers refund questions. Responsible for the reconciliation of refunds and wire transfe

Sort Lockboxes and flag EFT monies. Post payments and rejections (manual & electronic) in Epic. Posts Time of Service, credit card deposits and journal vouchers to the Epic system. Interacts with clinic and billing office staff. Post auto self pay file. Obtains documentation, organizes, prepares and posts negative remittances from third party payers continuing to track un

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

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

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Job Description Summary | Job Description A&P Mechanic Scheduled Services Position Description This is a rotating (flexible) shift position. This position is responsible for performing routine scheduled maintenance, and assisting with AOG maintenance as needed. Responsible for using sound judgment and technical aptitude to make decisions regarding maintenance, sequence, an