Medical Coding/Auditing

  • Location: Jacksonville, Florida
  • Type: Contract
  • Job #55997

The CSI Companies is seeking a skilled Medical Billing professional for a well known Healthcare organization in Jacksonville, FL.

Responsibilities: 

  • Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. 
  • Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information.
  • Initiates claims against estates by monitoring deaths and unpaid accounts; informing legal department to act on probate and estate issues; following-up with clerk of court.
  • Secures outstanding balance payments for care of organization employees by establishing payroll deductions; obtaining signatures for automatic transfers,
  • Secures obstetrical payments by interviewing and obtaining information from pre-delivery patients; establishing payments due prior to delivery; sending monthly statements.
  • Maintains work operations by following policies and procedures; reporting compliance issues.

Requirements:

  • 2-3 years of Healthcare Accounts Receivable experience
  • Knowledge and proficiency with medical terminology 
  • Positive attitude
  • Coding Certificate is a plus

Requirements:

  • 2-3 years of Healthcare Accounts Receivable experience
  • Knowledge and proficiency with medical terminology 
  • Positive attitude
  • Coding Certificate is a plus

INDEAB

CSI Financial is seeking an Accounts Receivable clerk for a well known Healthcare organization in Jacksonville, FL.

Responsibilities: 

  • Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. 
  • Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information.
  • Initiates claims against estates by monitoring deaths and unpaid accounts; informing legal department to act on probate and estate issues; following-up with clerk of court.
  • Secures outstanding balance payments for care of organization employees by establishing payroll deductions; obtaining signatures for automatic transfers,
  • Secures obstetrical payments by interviewing and obtaining information from pre-delivery patients; establishing payments due prior to delivery; sending monthly statements.
  • Maintains work operations by following policies and procedures; reporting compliance issues.

Requirements:

  • 2-3 years of Healthcare Accounts Receivable experience
  • Knowledge and proficiency with medical terminology 
  • Positive attitude
  • Coding Certificate is a plus

#KUMIOPS
#ZR-KUMI

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