144 coding-"https:"-"FEMTO-ST"-"L2CM"-"Inserm"-"https:"-"https:" positions at Stony Brook University
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: Patient Billing, Claims Scrubber, Contract Management and Work Listing Software. Interpret billing, coding and payment regulations, third party contracts. Qualifications: Required: Bachelor's degree in
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communication between administration, billing, clinical, and financial team members to capture billing and ensure correct billing codes for procedures and testing are applied. Performs billing verification on all
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according to specifications and plumbing codes. The secondary trade is Carpentry. The Trades Generalist (Plumber/ Carpenter) will need to have knowledge of OSHA, PESH, and Safety Regulations. The selected
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multiple floors to service patients. The successful candidate will also aid with the transport of patients. The successful candidate is responsible for responding to alarms/codes, detecting and communicating
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multiple floors to service patients. The successful candidate will also aid with the transport of patients. The successful candidate is responsible for responding to alarms/codes, detecting and communicating
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interim measures. Maintain the administrative hearing processes as identified in the Code of Student Responsibility and the Terms of Occupancy document. Conduct administrative hearings and make decisions
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identified in the Code of Student Responsibility and the Terms of Occupancy document. Conduct administrative hearings and make decisions regarding case resolution for student misconduct cases per University
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interim measures. Maintain the administrative hearing processes as identified in the Code of Student Responsibility and the Terms of Occupancy document. Conduct administrative hearings and make decisions
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in throughput for ambulatory patients. This will include ambulatory surgery, same day admissions, and hospital outpatient procedures. Responsible for ensuring correct coding of patient types, medical
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, but are not limited to: Prepare and submit hospital claims. Review denials. Investigate coding issue. Audits. Follow-up on rejected or denied claims, improper payments and coding issues. Process appeals