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insurance carrier. Review and instruct correction of all incorrect patient demographics. Ensure accuracy of all appropriate ICD-10 codes and CPT codes for procedures. Research, review and correct both unpaid
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adherence to regulatory, coding, and billing standards. Additionally, this role will support compliant net revenue realization while proactively identifying and mitigating revenue leakage across the clinical
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team. This role is responsible for processing all invoices (track, code, and submit into appropriate systems for approval); ensure all invoices are coded to correct GL accounts and cost objects
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practices and University and departmental policies and procedures. Works in a correct manner and checks to insure work is completed in accordance with requirements, specifications, and applicable codes
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requirements, specifications, and applicable codes. Works in a safe manner, and is trained in regard to all necessary safety and environmental regulations, standards, practices and procedures. Ensures safety
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vouchers, payment cards, and vendors May assign costing allocations to payables May create invoices Assigns commodity or account codes to requisitions and invoices as directed Checks routine/standard
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Health's fully integrated, centralized revenue cycle organization that supports the entire health system in streamlining the revenue cycle. This includes scheduling, registration, coding, billing, and other
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systems, social sciences, epidemiology or other health-related fields. Demonstrated proficiency through previous developed analytical codes with R Language for Statistical Computing and/or Python The ideal
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machine learning techniques for identifying wildlife or other objects captured in images or recordings. -In depth understanding of R and Python coding languages and ability to develop and maintain packages
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any appointment can be confirmed. A copy of the DBS Codes of Practice concerning background checks is available for all applicants, upon request. This role will not attract sufficient points to obtain a