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• Knowledge of taxonomies, ontologies, and other knowledge management constructs • Analytical and strategic thinking skills required • Strong...
The Accounts Payable and Trust Accounting Specialist is responsible for managing the firm’s accounts payable and client trust (IOLTA) account...
* Review medical documentation to verify correct CPT code usage by provider/facility * Remain current regarding NY Fee Schedule, Medicare, and...
Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates. • Work with business teams...
* Follow-up with and resolve outstanding accounts receivable balances. * Call payers and patients as needed to resolve claim rejections. * Respond...
* Review medical documentation to verify correct CPT code usage by provider/facility * Remain current regarding NY Fee Schedule, Medicare, and...
The Act 89 STEAM Specialist will serve as a dynamic ambassador for the Bucks IU and Act 89 STEAM programs, fostering student-centered, hands-on...
A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. We’re partnering...
If you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information. Tesla...
* At the direction of the Education Department Head, assist with planning and executing education initiatives, including marketing, client...
The Act 89 STEAM Specialist will serve as a dynamic ambassador for the Bucks IU and Act 89 STEAM programs, fostering student-centered, hands-on...
* At the direction of the Education Department Head, assist with planning and executing education initiatives, including marketing, client...
Proposal Development and Review: Collaborates with project managers and engineering directors to develop and review proposals, ensuring all...
The Accounts Payable and Trust Accounting Specialist is responsible for managing the firm’s accounts payable and client trust (IOLTA) account...
Responsible for non‐complex electronic and paper claim submissions to insurance payers. Coordinates required information for filing secondary...
Proposal Development and Review: Collaborates with project managers and engineering directors to develop and review proposals, ensuring all...
* Follow-up with and resolve outstanding accounts receivable balances. * Call payers and patients as needed to resolve claim rejections. * Respond...
Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates. • Work with business teams...
Provides clinical leadership to promote increased compliance with a range of quality and cost measures and standards of care. Manages service...
Spends 100% of time in a center providing direct patient care, leading by example, and creating an exceptional patient experience. Ensures day...
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