Sentences with phrase «medical documentation process»

A certified coding specialist plays an important part of medical documentation process and the health industry as a whole.

Not exact matches

A focused USDA Inspection is an intensive program review process in which a highly qualified team of experts is brought in by the USDA to thoroughly examine animal health, housing facilities, veterinary care, medical documentation, and work practices of a licensed facility.

Individual making the request fails to participate in the interactive process, including failing to provide requested medical documentation to establish that the individual has a disability and needs a reasonable accommodation.

The person seeking accommodation has a right to participate in the accommodation process and is responsible for providing supporting documentation, such as an opinion from a qualified medical professional on that person's disability - related needs.

Tracking and follow - up on patient testing related to disease process management, schedule referrals, answer phone calls and take appropriate messages, and appropriate documentation in electronic medical record.

Dental assistant's common job responsibilities are attending the patients at the help desk, searching for their medical history documentation, giving primary level information about a case to the dentist, assisting dentist in actual diagnosis / operation process, interacting with the patient, looking after billing section and other documentation.

Computers have fetched countless groundbreaking progress in the medical administrative tasks such as, patient health documentation storage and data recovery processes.

The ideal candidate will have a at least 3 - 5 + years of administrative experience along with top - notch interpersonal skills and a positive demeanor.Main Responsibilities: - Provide a wide variety of administrative and staff support services - Research, documentation, word processing and data entry - Maintain office files and other records - Process incoming and outgoing mail - Distribute interoffice mail as needed - Schedule appointments and coordinate conference rooms - Provide back - up front desk support in the main lobby support for guests, visitors and the company's employees Additional Qualifications: -3-5 + years of progressive administrative support experience - Extremely articulate, polished, and professional - Ability to interface with administrators of all levels - Must be flexible, willing to help out wherever needed - Ability to juggle multiple deadlines in a fast - paced environment - Bachelor's Degree highly preferred - Microsoft Office (Word, Excel, PowerPoint, and Outlook) The company offers wonderful employee perks including weekly catered meals, fun team building activities, great medical benefits, competitive salary, and room to grow from within.

Complete, verify, and process forms and documentation for administration of benefits such as pension plans, and unemployment and medical insurance.

Healthcare Administrator, April 2000 to February 2004 Cityland Medical — New Cityland, CA - Maintained and monitored the supply of medical equipment, tools, documents, and other accessories - Organized and processed medical documentation, inputted information into internal database, managed and monitored status of database - Coordinated with medical suppliers, providers and insurance companies to provide care and reMedical — New Cityland, CA - Maintained and monitored the supply of medical equipment, tools, documents, and other accessories - Organized and processed medical documentation, inputted information into internal database, managed and monitored status of database - Coordinated with medical suppliers, providers and insurance companies to provide care and remedical equipment, tools, documents, and other accessories - Organized and processed medical documentation, inputted information into internal database, managed and monitored status of database - Coordinated with medical suppliers, providers and insurance companies to provide care and remedical documentation, inputted information into internal database, managed and monitored status of database - Coordinated with medical suppliers, providers and insurance companies to provide care and remedical suppliers, providers and insurance companies to provide care and resources

Healthcare Administrator, February 2009 to Present Cityland Medical — New Cityland, CA - Managed filing and processed medical documentation, retrieved and stored information on internal database - Completed budgetary and scheduling duties for major hospital functions and events - Monitored and managed information systems for security and stMedical — New Cityland, CA - Managed filing and processed medical documentation, retrieved and stored information on internal database - Completed budgetary and scheduling duties for major hospital functions and events - Monitored and managed information systems for security and stmedical documentation, retrieved and stored information on internal database - Completed budgetary and scheduling duties for major hospital functions and events - Monitored and managed information systems for security and stability

• 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

> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all appropriate coding data for daily processing > Prepares electronic claims for submission to the appropriate payer > Obtains and submits copies of medical documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing Manager

A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPaid time off

• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of cloprocessed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of cloProcessed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files

Medical Office Assistant, March 2004 to September 2009 Central California Hospital - New Cityland, CA - Maintained and monitored office supplies and inventory, ordered new supplies when necessary - Managed and processed medical financial information and documentation including invoices, statements and account reports - Coordinated with medical providers and insurers to retrieve necessary information and ensure proper benefit diMedical Office Assistant, March 2004 to September 2009 Central California Hospital - New Cityland, CA - Maintained and monitored office supplies and inventory, ordered new supplies when necessary - Managed and processed medical financial information and documentation including invoices, statements and account reports - Coordinated with medical providers and insurers to retrieve necessary information and ensure proper benefit dimedical financial information and documentation including invoices, statements and account reports - Coordinated with medical providers and insurers to retrieve necessary information and ensure proper benefit dimedical providers and insurers to retrieve necessary information and ensure proper benefit dispersal

• First - hand experience in creating and maintaining patients» records in accordance to facility policies and state regulations • Highly skilled in establishing records prior to patients» admission by creating master files for both admitted and discharged patients • Effectively able to collect information from nursing staff, therapists, patients and families and surgeons in order to complete existing records • Deeply familiar with retrieving and filing medical record jackets and documentation to and from central files • Well - versed in purging and archiving obsolete records by placing them in storage and maintaining storage logs • Especially well - versed in preparing new patient records by following set standards and protocols and maintaining existing ones • Proven record of effectively collecting data, compiling statistical information and preparing reports from medical records information charts • Hands - on experience in determining appropriate release of medical records and preparing correspondence and forms to respond to retrieval requests • Demonstrated expertise in establishing and upholding processes to be followed for collection, coding and indexing of medical records • Proficient in maintaining a detailed record of authorized information taken from medical records

10 key, accounting, Accounts Receivable, photo, basic, closing, credit, client, clients, customer service, data processing, delivery, direction, documentation, email, expense reports, faxing, filing, first aid, forms, hiring, Human Resources Manager, Human Resources, inventory, logistics, Director, marketing, Medical Billing, Office, Office Manager, organizing, payables, policies, pricing, problem solving, Coding, rapport, record keeping, maintain files, recruiting, Safety, scheduling, settlements, Tax, phone, tender, transportation

Analyzed claim suspensions Initiated financial recovery Trained claim and encounter processors Audited claims and encounters for accuracy Contacted medical groups to verify payments Built macros to increase processor productivity Assisted processors with basic computer questions Developed reports as requested by management Scheduled processor workloads according to inventory Initiated and tested automated system enhancements Researched financial responsibility for services billed Processed medical claims and encounters in a timely manner Maintained and distributed daily claim inventory and production reports Wrote, edited and formatted processing guidelines and informational documentation Translated written Spanish correspondence for members and billing providers Identified, recruited and coached competent team members for managerial projects.

Medical / Recreational Marijuana Growers: Grow Room Set - Up Greenhouse Operations Equipment & Technology Grow Cycle Management Hydroponic Systems Aeroponic Systems Sea of Green & SCROG Fluorescent Lighting (CFLs, T5s) HID Lighting (MH, HPS, LEC) LED Lighting (Full Spectrum) Climate Control & HVAC Temperature & Humidity CO2 & PPM Calculations Watering & Flushing pH & EC Calculations Flowering Schedules Cloning & Propagation Healthy Root Growth Mother Plant Care Potting & Transplanting Super Soil Mixtures Nutrient Regiments Organic Mediums Microbes & Rhizosphere Pest & Disease Control Seeds & Germination Strains & Phenotypes Pheno - Hunting & Genetics Pollination & Breeding Heirloom & Landrace Autoflowering Varieties Plant Training Techniques Defoliation & Pruning Topping & FIMing Harvesting Processes Wet & Dry Trimming Drying & Curing Laws & Regulations Disposal Guidelines Clean Room Protocols Concentrate Production Extraction Techniques Medical Marijuana Patient Caregiving Facility Management Staff Supervision Inventory Management Ordering & Purchasing Budgeting & Cost Control Performance Tracking Records & Documentation Seed - To - Sale Software

Just like their medical billing colleagues, in the end they submit documentation to insurance companies and federal agencies for reimbursement using standard forms with codes to identify the provider to expedite processing.

Medical Coding is the process of taking long hand notes and documentation and transferring these into codes.

Tags for this Online Resume: Training, Billing, Change Control, Compliance, Documentation, Engineering, Management, Medical, Medical Devices, Process Control, manager, civil engineering, architecture, construction management

Skills Summary * * SQA Testing & Methodologies * Test Plans, Cases & Processes * Functional Requirements * Scripting & Documentation * Regression & Negative Testing * UI & Compatibility Testing * Data Interface & Migration Testing * Performance / Load / Stress Testing * Testing Automation * CMMI Level 4 processes * Medical Devices Integration * Mobile testing * Framework TestinProcesses * Functional Requirements * Scripting & Documentation * Regression & Negative Testing * UI & Compatibility Testing * Data Interface & Migration Testing * Performance / Load / Stress Testing * Testing Automation * CMMI Level 4 processes * Medical Devices Integration * Mobile testing * Framework Testinprocesses * Medical Devices Integration * Mobile testing * Framework Testing * XML,.

Oversee Provider Claim Appeal processes, detailed clinical review of documentation of Member's medical records in comparison with billed charges, and provide interaction with Medical Director to formulate final case disposmedical records in comparison with billed charges, and provide interaction with Medical Director to formulate final case disposMedical Director to formulate final case dispositions.

Tags for this Online Resume: Documentation, Medical, Medical Affairs, Publications, Due Diligence, Outsourcing, Pharmaceutical Industry, Process Improvement, Product Development, Protocol

accounts receivable, agency, billing, budget, business plan, CA, Conflict resolution, content, contracts, Crisis intervention, customer service, documentation, estimating, Event planning, forecasting, goal setting, Invoicing, Team building, Leadership, life support, marketing strategies, medical emergencies, mentoring, Natural, networking, patient care, treat patients, policies, problem solver, processes, knowledge of store, Quality Assurance, QA, Quality Assurance, Relationship building, reporting, risk analysis, Risk management, safety, SAP, Scheduling, strategy, Team management, Technician

Professional Experience Kalman & Company (Alexandria, VA) 07/2011 — Present Insert Title • Provide day to day advisory and assistance of management of an advanced development medical countermeasure program • Responsible for project costs, schedule, performance, risk assessment for JPM - TMT, and contract deliverables • Develop and review documentation for the Defense Acquisition System process • Contribute to RFIs / RFPs to address gaps in medical countermeasure development • Assist in the development of a cost model for small molecule S&T development for medical countermeasures • Conduct site visits and in - process reviews with performers • Participant in source selection board activities for TMT