Sentences with phrase «code review ensuring»

Not exact matches

Review your mission statement, codes of ethics, and employee training workbooks to ensure they do this.

«Regarding the malicious SmartApps described, these have not and would not ever impact our customers because of the certification and code review processes SmartThings has in place to ensure malicious SmartApps are not approved for publication,» said SmartThings in a statement to the publication.

Finally, as with all written documentation, it must be reviewed regularly to ensure that it is still practical and fit for purpose, taking into account: the ethos of the school, its values and the boundaries of acceptable behaviour; the school's moral code; positive and constructive rules of conduct, and the rewards and punishments, which must be fairly and consistently applied.

Districts can begin by reviewing their student codes of conduct to ensure that the language is not ambiguous (or subject to multiple interpretations) and that it is inclusive and equitable in recommended practices.

In reviewing State plans and allocating amounts or making grants under section 153 of title 23, United States Code, the Secretary shall ensure that the guidelines and standards are applied uniformly.

This includes reviewing the website, searching for and reading EssayLab customer reviews, conducting a search for EssayLab BBB to ensure that EssatLab is not a scam, ordering an academic paper and reviewing that for accuracy and quality, and searching for EssayLab.org coupon codes.

Building inspectors review projects during key stages of construction to ensure the work complies with the building code and the approved plans you submitted (in order to get your permit).

Minister Bains» letter broadly references reviewing the Labour Relations Code to ensure that workplaces support a strong, sustainable economy with fair laws for workers and businesses.

A central challenge of any review project is quality control — because, even when just one reviewer is on the case, it's almost impossible to ensure every coding call is consistent with the last.

Lawyers and developers will also be able to buy and sell smart contracts in a collaborative marketplace, Ghiassi said, letting them set rewards for code review and bug bounties to ensure due diligence is carried out on their work.

Careful legal review of rules and guidelines for corporate decision - making and accountability ensures compliance with the Uniform Commercial Code and other state and federal laws regulating business.

Complicated document review coding palettes not only add time to review, quality control (QC), and production, but can also lead to production errors and coding inconsistency across document families and duplicates.A simplified document review layout will help ensure a speedy review with better consistency and a quicker, more precise...

The new law calls for an annual review of concussion awareness resources available to coaches and educators; a strict removal - from - sport and return - to - sport procedure to ensure athletes who have suffered a blow to the head have the time to heal and recover; and a code of conduct for athletes to minimize the number of concussions that occur in youth sports.

«We're making a lot of progress, but we have a very rigorous testing and code review process which is necessary to ensure the Bitcoin network continues to operate safely and reliably.

Their peer - reviewed, open source code base ensures that anyone can verify the integrity of their blockchain.

Review design plans and CAD models to ensure structural soundness, adherence to client requirements, and compliance with building codes

Review both obstetrical and gynecology ultrasound records to ensure accuracy in CPT and ICD diagnostic codes to ensure proper reimbursement

Responsible for reviewing plans for future buildings, and inspects new buildings to ensure compatibility with the electrical codes and maintenance standards

They carry out design and source code reviews to ensure conformance to set application standards.

Reviewed and approved citywide cash and journal vouchers to ensure compliance with GAAP (Generally Accepted Accounting Principles), codes, ordinances and accounting system FMS (Financial Management System).

Reviewed and processed 150 - 175 claims per day to ensure accuracy of all ICD - 9 / CPT codes, pre-authorizations and referrals before submitting for payment

Reviewed general ledger on a monthly basis to ensure proper coding and reconciled any variances.

Ensured medical facilities were accurately billed by reviewing and assigning correct billing codes against physician diagnoses and procedures.

Proven record in ensuring quality of software, code review, change management and release management.

Reviewed Cafeteria Plan Payable / Cafeteria Expense Accounts to ensure proper coding.

Coding Specialist • Handle development of new coding policies and procedures • Ensure accuracy of coded services and make sure that they are complete • Manage accurate and timely ICD - 9 and CPT code selection in accordance to services performed • Handle reviewing duties aimed at claims accuracy and coding compliance • Ensure that patient statements are properly reviewed • Assist in processing payments from insurance companies • Handle organization of patient charts and follow upon claims • Investigate reasons for rejected claims and handle paperwork for refilling claims • Assist in investigating insurance frauds and take appropriate measures to reporCoding Specialist • Handle development of new coding policies and procedures • Ensure accuracy of coded services and make sure that they are complete • Manage accurate and timely ICD - 9 and CPT code selection in accordance to services performed • Handle reviewing duties aimed at claims accuracy and coding compliance • Ensure that patient statements are properly reviewed • Assist in processing payments from insurance companies • Handle organization of patient charts and follow upon claims • Investigate reasons for rejected claims and handle paperwork for refilling claims • Assist in investigating insurance frauds and take appropriate measures to reporcoding policies and procedures • Ensure accuracy of coded services and make sure that they are complete • Manage accurate and timely ICD - 9 and CPT code selection in accordance to services performed • Handle reviewing duties aimed at claims accuracy and coding compliance • Ensure that patient statements are properly reviewed • Assist in processing payments from insurance companies • Handle organization of patient charts and follow upon claims • Investigate reasons for rejected claims and handle paperwork for refilling claims • Assist in investigating insurance frauds and take appropriate measures to reporcoding compliance • Ensure that patient statements are properly reviewed • Assist in processing payments from insurance companies • Handle organization of patient charts and follow upon claims • Investigate reasons for rejected claims and handle paperwork for refilling claims • Assist in investigating insurance frauds and take appropriate measures to report them

Review drawings submitted for planning permit to ensure that Fire and Building Code was followed.

• Developed grant proposals for growth and dispersed grant funds to planning committees • Reviewed plans and specifications for capital improvement projects • Reviewed project proposals for to ensure conformance with city policies, codes and applicable ordinances • Collected data and analyzed information for detailed reports on projects, and technical data for design changes

Also perform Quality review of the data entered, coding, narrative to ensure accuracy and compliance

• Greet patients as they arrive into facility and provide them with appropriate information • Answer telephone and guide callers regarding medical procedures • Schedule and reschedule patients» appointments • Cancel patients» appointments and provide them with new dates • Provide medical billing and coding duties • Take and record patients» vitals • Provide education to patients regarding medical procedures • Prepare patients for medical procedures • Obtain patients» information and record it in the database • Pull patients» records for doctors» review • Arrange for hospital admissions • Direct calls and messages to appropriate hospital or medical office staff • Call up patients and remind them of their appointments • Manage filing and record keeping activities • Order supplies and forms for the medical office • Manage inventory of office supplies • Submit insurance claims • Update patients» insurance information • Ensure completeness and accuracy of patients» insurance forms prior to submitting • Assist doctors by providing limited procedural support • Obtain and process new patients» referrals • Take and record patients» demographic location information • Initiate and maintain correspondence with patients and families • Liaise with insurance companies • Verify clients» insurance information

Software Tester — Ridge Application Development — Phoenix, AZ — September 2014 — present • Review software to determine its function and accessibility, evaluating how successful the code is • Test specific functions to ensure they meet all expectations and fulfill specifications • Create detailed reports of all found bugs and issues, including instructions to replicate them and potential solutions • Implement programming fixes on the spot if the problem is simple enough to be tackled immediately • Interact with programmers and software developers to relay information about software development and issues • Evaluate the aesthetics of software, taking client instruction into consideration and making recommendations to designers • Improved bug elimination process to be 15 percent more efficient

Review accuracy, provide coding and obtain approvals to ensure timely invoice payments with an annual budget of over $ 12 Million throughout 15 separately managed properties.

• Conduct, design and review coding used in software development to ensure accuracy and then document the design process.

Review project designs and schematics to ensure quality, technical competence, and compliance with code and standards.

Reviews expense coding to ensure grant compliance and performing the processing of functional and benefits expense allocations.

PROFESSIONAL EXPERIENCE CATHOLIC HEALTH INITIATIVES, Virginia Beach, VA (6/2010 to Present) Appointment Scheduler • Interview patients to determine their personal information such as name, date of birth and address • Skim through doctors» notes to determine need for immediate appointment scheduling • Ask patients what type of doctor they would like to consult and determine their schedules • Create appointments with doctors after ensuring that they are free in that time slot • Provide patients with information on the date and time of scheduled appointments • Cancel or rearrange the days and times of appointments to meet the varying limitation / constraints of both parties • Respond to inquiries over the telephone and in person and give appointments to pre-enrolled patients • Code information into files and databases and review them for accuracy and completeness • Maintain files and databases in a confidential manner and respond to internal requests for patient information • Schedule pre-examination tests and ensure that any needed / necessary equipment is available • Provide patients and families with information on the facility's services and procedures

• Effectively audits medical records to ensure proper submission of services prior to billing • Particularly effective in supplying correct ICD -9-CM and ICD -10-CM diagnosis on all supplied diagnosis • Highly skilled in auditing medical records to ascertain that proper coding is completed and that conformance to federal and state regulations is ensured • Effectively able to perform comprehensive reviews of all records to assure presence of all required components as part of quality assurance procedures

• Working knowledge of ICD - 9 and ICD - 10 and OASIS • Excellent skills in reviewing delinquent accounts and creating avenues for overdue payments • Demonstrated expertise in translating medical procedures into codes that can be easily translated by payers and medical facilities • Proficient in appropriately and confidentially handling patient treatment, diagnosis and procedural information • Well - versed in investigating rejected claims and ensuring that they are resubmitted and paid • Special talent for investigating insurance fraud and determining ways to counter / avoid sticky situations • Skilled in verifying and completing charge information in company defined databases • Familiar with documentation needs (and manners of obtaining them) for insurance claims submission and approval • Qualified to work efficiently with external collection agencies to ensure maximization of reimbursement • Particularly effective in handling appeals for denials by employing exceptional knowledge of carriers and appeal processes • Special talent for increasing reimbursements by investigating denied claims and providing alternatives to denials

• Reorganize the outpatient coding system and make it more efficient by streamlining information inflow • Successfully reconcile a patient data form, by quickly identifying problems in coding and changing the information before submitting it for insurance approval • Train 2 groups of hew hires in handling CPT and ICD - 9 coding as part of their induction process • Assign codes for diagnosis, procedures and treatments according to specified classification systems • Use technical coding principles to assign appropriate ICD -9-CM diagnosis • Identify chargeable items for outpatient visits and ensure that they are properly entered into the system • Perform reviews of records to assure that all component parts are present, including name, health record number and signatures

• Confer with document originators to understand document control needs • Gain access to records and determine appropriate ways of recording it • Compile and maintain records and related files such as blueprints, drawings and documents • Examine records to ensure their integrity and completeness • Handle data management duties such as reviewing and coding documents • Analyze documents to appropriate statistical coding • Input data into databases and prepare documents for electronic imaging • Operate micrographic equipment including digital scanners and archive readers to assist readers • Retrieve document data and information in databases and code information into computer records • Take and verify requests for retrieval of records and information and respond to requests as deemed appropriate • Perform minor repair and maintenance on micrographic equipment • Purge hard copy of files according to approved procedures • Develop, design and maintain systems for filing and retrieving records • Determine workflow priorities and develop and implement clerical procedures • Assist in projects such as information gathering and research work • Reproduce and distribute documents on special request of staff members • Ascertain that all records and files are properly labeled and categorized

An HCC coder is an individual who reviews medical charts to perform coding work, and ensures that compliance with established protocols and procedures are maintained, by medical facilities where he or she is commissioned.

• Track record of managing medical payment collection activities by indulging in extensive medical billing activities • Demonstrated expertise in acting as a liaison between medical facilities and insurance carriers including HMOs, PPOs, Medi - cal and Medicare • First - hand experience in using coded data to produce and submit claims to insurance companies to ensure prompt payments • Competent at reviewing and appealing unpaid and denied claims • Documented success in effectively and efficiently translating medical procedures into codes which can be easily translated by payers and medical facilities • Familiar with transmitting coded patient treatment information to intended recipients • Proven record of coding treatment information using designated CPT codes and effectively reviewing medical records for accuracy and integrity • Unmatched ability to create reimbursement claims and coordinate reimbursement activities with payers • Qualified to process patient data such as treatment records and insurance information to verify data accuracy and integrity • Proven ability to liaise with insurance companies to facilitate payments of outstanding claims • Particularly effective in verifying coding and billing information to ensure that outstanding payments are paid on time

Adept at coding invoices, reviewing accounting documents for accuracy and balancing accounts to ensure completeness and conformity to accounting procedures.

Reviewed C++ source codes to ensure bugs free in delivering high quality software application to the customers

• Monitor and review AP vouchering of vendor invoices with correct account coding • Develop, implement and maintain account payable operations to ensure smooth transactions and account reconciliations • Ensure accounts integrity and accuracy while adhering to company policies and procensure smooth transactions and account reconciliations • Ensure accounts integrity and accuracy while adhering to company policies and procEnsure accounts integrity and accuracy while adhering to company policies and procedures

• Design and maintain web based applications in accordance to the company's directives • Write technical specifications for operating processes in sync with provided code • Handle unit testing of web based applications • Review business requirements prior to writing effective code • Handle code reviews and rewriting • Handle sales support for newly development and implemented code • Oversee process management tasks • Develop code according to user requirements • Troubleshoot problems with codes and ensure appropriate solutions

● Proven track record of ensuring that finances are accurate and up to date, and staff, vendors and suppliers are paid in a well - timed and suitable manner ● Demonstrated ability to review accuracy in payable invoices, coding invoices with the correct general ledger codes and processing manual and computer generated checks

Medical Biller MEDMARK SERVICES, Bronx, NY 1/2005 to 5/2012 • Collected and verified billing information before organizing it for data entry purposes • Processed medical invoices and adjustments • Added, updated and reviewed claimant data • Contacted insurance companies to verify insurance data • Completed registration and billing of all accounts in appropriate billing systems • Used coded data to produce and submit claims to insurance companies • Followed up on delinquent accounts to ensure that outstanding payments are cleared

• Review medical records and determine if they are complete and accurate • Ascertain that medical records are in support of individual risk adjustment score accuracy • Provide education to providers regarding Medicare coding guidelines, focusing on revenue enhancement opportunities • Develop plans and materials to support education and system changes, to meet both practice and revenue goals • Synthesize data and questions in a bid to communicate a cohesive educational training program • Punch in codes for medical services rendered, ensuring the accuracy of each enter in the database • Review medication list to verify if there is a correlating condition and if conditions are still being treated • Review all specialist and hospital consults and lab or pathology reports for new and more specific conditions

Managed all departmental administrative functions with a budget of $ 519,000 Interviewed / hired, trained and supervised administrative staff Retained hearing officers and court reporters for adjudicated hearings Managed Board's case docket to ensure timely process of appeals pursuant to Ohio Revised Code 3702 Facilitated and executed administrative tasks (i.e., arbitrated hearings, minutes, public notices, board orders, court filings and budget development) Analyzed court orders, news articles, revised policies for Board review and deliberation Distributed hearing officers findings, attorneys» briefings, and related documents to Board and parties of record Developed budget reports Served as liaison for the Board before attorneys, private and public sector; including the State of Ohio Controlling Board and stakeholders Acknowledgement: Proclamation, Ohio House of Representatives, Community Advocacy Services.