Top 8 Document coder Jobs in Columbus

A/R Financial Counselor, Collections
Orthopedic One —Westerville, OH
- Full-time
- Medical office experience
- Mid-level
- High school diploma or GED
Medical Claims Clearinghouse Specialist
Orthopedic One —Westerville, OH
- Full-time
- Mid-level
- Office
- High school diploma or GED
Financial Counselor, Pre-Collect and Price Estimate
Orthopedic One —Westerville, OH
- Full-time
- Computer literacy
- Medical office experience
- Basic math
Med Coder Auditor/Educator (CPC)
Pediatrix —United States
- Full-time
- Remote
- Microsoft Excel
- HIPAA
- Mid-level
- Employee stock purchase plan
- Health insurance
13d

Discover related jobs

Based on your search for document coder jobs.

Accounting Administrative Assistant
Community Properties of Ohio —Columbus, OH
Assist with bank reconciliations, cash tracking, entering general journals, posting entries, processing real estate taxes, as requested.
From $21 an hour
Quick Apply
7d
Service and Shop Administrator
MH Equipment Company —Columbus, OH
Answer branch and service department calls; direct to proper person or take information from customer. Proficient verbal, written, and telephone communication…
Quick Apply
8d

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Medical Claims Clearinghouse Specialist
Orthopedic One —Westerville, OH
Responsible for the accurate entry of physician and ancillary charges into Claims Clearinghouse module. Identifies solutions and responds professionally to…
Financial Counselor, Pre-Collect and Price Estimate
Orthopedic One —Westerville, OH
Communicate with patients, face-to-face or by telephone, collecting on patient financial liability in advance of medical services being performed.

Show more jobs in cities nearby

I want to receive the latest job alert for document coder in columbus

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

document coder jobs near columbus

Claims Specialist jobs in Albuquerque, Nm

Claims Specialist jobs in South Bend, In

Claims Specialist jobs in San Francisco Bay Area, Ca

Early Intervention Specialist jobs in Michigan

Remote Claims jobs in Cleveland, Oh

Claims Adjuster jobs in California

Peer Support Specialist jobs in Buffalo, Ny

Claims Specialist jobs in Georgetown, Tx

Patient Accounts Representative jobs in Jacksonville, Fl

Patient Accounts Representative jobs in Roanoke, Va

Patient Accounts Representative jobs in Fremont, Ca

Patient Transport jobs in Rancho Cucamonga, Ca

Patient Accounts Representative jobs in Wayne, Nj

Patient Care Technician jobs in Township Of Hamilton, Nj

Accounts Payable jobs in Chicago, Il

Customer Service Representative Remote Overnight jobs in North Carolina

Prior Authorization Specialist jobs in New Jersey

Coding Specialist jobs in Maryland

Coding Specialist jobs in Fort Lauderdale, Fl

Qualified Behavioral Health Specialist jobs in Ohio

A/R Financial Counselor, Collections

Orthopedic One -
Westerville, OH

Apply Now

Job Details

Full-time

Qualifications

Customer communication
High school diploma or GED

Full Job Description

POSITION SUMMARY
- This position is responsible for communicating patient financial liability, establishing payment plans, and processing delinquent patient accounts to external collection agencies.
RESPONSIBILITIES AND ACCOUNTABILITIES
- Responsibilities/Accountabilities:
  - Communicates with patients, face-to-face or by telephone, collecting on patient financial liability.
  - Process patient accounts promptly and efficiently to reduce receivables and bad debts.
  - Monitors payment plans for adherence to defined payment plan guidelines.
  - Reviews patient account ledgers and contacts responsible parties to collect monies on delinquent accounts
  - Participate in automated telephone work queue collecting on past due balances.
  - Places delinquent accounts with collection agency
  - Consults with patients regarding their financial responsibility, current benefits, and limitations on coverage for their plan product and payment options.
  - Review and process bankruptcy paperwork and deceased patient accounts.
  - Process patient accounts promptly and efficiently to reduce receivables and bad debts.
  - Process returned mail, making outgoing phone call, verifying demographics for update and/or placing account with external collection agency as appropriate.
  - Performs other duties as assigned by the supervisor.
- Customer Service and Communications:
  - Communicates with patients, insurance carriers and other outside entities in a professional manner. Identifies solutions and responds professionally to patient concerns, i.e., pleasant tone of voice, courteous language, etc. Uses appropriate grammar and demonstrates tact and diplomacy in patient interactions, by phone and in person.
  - Diffuses negative situations with patients and maintains a pleasant and professional tone during stressful circumstances and heavy workload.
  - Communicates with staff members in a professional, pleasant manner; Shares information relevant to work, no gossiping or disparaging remarks, accepts work without complaint or provides reasons why assignment is unmanageable, asks and answers questions related to improving department performance
TEAMWORK
- Teamwork:
  - Willingly provides coverage, volunteers assistance, and maintains workflows within department as needed without direct instruction/supervision.
  - Works cooperatively and refrains from participating in negative conversations.
  - Shares knowledge and insights with co-workers in a constructive manner.
  - Works to solve problems and address conflicts with appropriate person directly before involving leadership or uninvolved peers.
  - Is considerate of others in the work environment with regard to taking breaks or meal periods, use of computer and phone, noise level in the department, etc.
POLICIES AND PROCEDURES
- Policies and Procedures
  - Knows and complies with policies and procedures as enumerated in the Orthopedic One Employee Handbook and policies and procedures documents.
  - Provides assistance and support to leadership in implementing policies and procedures as necessary.
  - Actively participates in training, and conducting day to day work activity by adhering to all policies and procedures as enumerated in compliance and risk management programs.
QUALIFICATIONS
- Education, Experience, Certification and Licensure Requirements:
  - High school diploma/GED required. Some postsecondary education preferred. At least 2 years of previous A/R experience or billing/collections experience in a medical office setting required. Experience in healthcare patient accounting, managed care, or case management preferred.
  - #INDO3HR

Location: Orthopedic One · Patient Accounts
Schedule: Regular Full Time, Day Shift

Apply Now

Refine Your Search

document coder jobs in columbus

A/R Financial Counselor, Collections

Medical Claims Clearinghouse Specialist

Financial Counselor, Pre-Collect and Price Estimate

Med Coder Auditor/Educator (CPC)

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for document coder in columbus

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected