Vaco Staffing is seeking a MedicalDenials Specialist for a contract to hire position! This position will be on site for 6 months for training and then is remote! The ideal candidate will have a strong background in insurance billingand denial management. The Medical Denials Specialist will be responsible for reviewing denied claims, identifying the root causes of denials,

Vaco Staffing is seeking a Medical Billing Specialistfor a 6 month project. The ideal candidate will have experience withMental Health/Behavioral billing. This position is hybrid and while in the office, parking is paid for. Job Responsibilities Manages accounts receivable Submit claims to appropriate payer Payment Posting Review denials and file appeals as needed Vaco va

Our client located in Franklin, TN is seeking an Account Follow Up Representative to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic company in the hospital and healthcare industry. The Account Follow Up Representative position is a long term contract opportunity, with a remote schedule. Responsibilities Follow

Required Qualifications Knowledge, Skills, and Abilities Must have experience and knowledge of Hospital Billing Knowledge of computer applications or other automated systems, such as excel spreadsheets, word, email, and database software in working assignments Basic knowledge of hospital billing, revenue cycle, and medical terminology Knowledge and understanding of Explan

Lead the design, configuration, testing, and implementation of Epic Ambulatory functionality related to Patient Billing integration. Analyze business requirements and translate them into technical specifications for development and implementation. Collaborate with stakeholders to ensure alignment between Epic Ambulatory and Patient Billing systems. Provide expertise and g

Vaco Boston has partnered with our client to help fill a Medical Secretary role. Onsite Full Time Day shift, might vary slightly Responsibilities Receive and assist patients as needed Type medical documents (e.g. physician dictations and patient charts) Maintain detailed patient and medical records Manage office communications (e.g. phone, correspondence) Schedule medical

The Medical Biller is responsible for accurately processing and submitting insurance claims, managing patient billing, and ensuring timely collection of payments. This role involves collaborating with healthcare providers, insurance companies, and patients to resolve billing issues and optimize the revenue cycle. The ideal candidate will have a strong understanding of med

As a valued member of the DRG Review Team, the DRG Integrity Specialist performs a secondary level review of medical records and code assignment using knowledge of Accuity technology and client systems with a physician in accordance with federal coding regulations and guidelines as well as client specific coding guidelines to ensure accurate DRG assignment. This function

Develops, implements, and maintains a coding and reimbursement quality management plan at the network level. Trains and educates coding and clinical staff. Serves as a coding resource for the organization. Utilizes output for financial and billing purposes to meet licensure requirements, network quality initiatives, and public hospital and physician reporting. Job Duties

Welcome! We're excited you're considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you'll find other important information about this position. Insurance Specialist is responsible for assuring all appointments and procedures are authorized. Insurance

Provide analytical and operational expertise to the Electronic Medical Record (EMR), and other related system initiatives under the direction and guidance of the Director of Information Technology, to assist in the development, customization and support of the computerized patient record system and adapts the selected software to the physician/patient encounter of the ass

Establish, implement, and ensure that Medical Staff operations practices and procedures are in accordance with DNV and other regulatory agencies and hospital policies. Coordinate process for incoming and outgoing providers (Physician and Advance Practice Providers (APPs) Coordinate receipt of credentialing and privileging applications following processing and primary sour

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. (ED PRN, Sat Sun, EOW, 3p

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie