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Allergy Partners PLLC
1 001 – 5 000 Xodimlar
B2CSog‘liqni saqlash
Allergy Partners PLLC Qo‘shma Shtatlarda allergiya va astmani maxsus davolashga yo‘naltirilgan tibbiyot tashkilotidir. Uning allergologlar va immunologlardan iborat tarmog‘i astma, oziq-ovqat allergiyalari, eozinofilik ezofagit, sinusit, eshakemi va anafilaksiya kabi holatlarni tashxislaydi hamda davolaydi. Tibbiy yordam allergiya va o‘pka tekshiruvlari, allergiyaga qarshi ukollar, biologik terapiyalar, oziq-ovqat va atrof-muhit immunoterapiyasi, dorixona xizmatlari, bemorlar portali orqali ko‘mak va klinik tadqiqotlarni o‘z ichiga olishi mumkin. Tashkilot mahalliy darajada ko‘rsatiladigan davolashni milliy tarmoq resurslari bilan uyg‘unlashtiradi va qariyb 150 nafar allergolog hamda immunologdan iborat jamoaga ega ekanini bildiradi.
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Kompaniyadagi ish o‘rinlari

Remote Billing Integrity Specialist – Allergen Immunotherapy

Supports accurate, compliant charge entry and billing for allergen immunotherapy in a remote role with Allergy Partners. Researches payer requirements, reviews medical records, resolves denials, and advises practice teams on billing policies.

USAmerika Qo‘shma ShtatlariNCShimoliy KarolinaMasofaviyTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaHisob-kitoblar bo‘yicha mutaxassisUmumiy

Tavsif

  • Enter and review allergen immunotherapy charges for accuracy and compliance with federal and payer coding and billing rules.
  • Apply AP protocols and payer policies when entering CPT codes and processing bills.
  • Research payer manuals, guidelines, and billing rules, and report updates to the Supervisor.
  • Complete assigned responsibilities within established timelines and performance standards.
  • Follow applicable federal, state, and payer requirements.
  • Recommend billing process and policy improvements to the team lead.
  • Communicate with practice managers and staff about billing policies, procedures, and regulations.
  • Review medical records to determine whether refill, restart, reformulation, and new orders are appropriate.
  • Investigate and respond to internal questions about charge entry, billable services, and denials.
  • Coordinate across departments to enter charges into the practice management system according to protocols and payer guidelines.
  • Maintain detailed knowledge of payer clinical guidelines and reimbursement policies.
  • Support accounts receivable representatives with insurance denials by reviewing records, explaining billing issues, and helping coordinate resolutions.
  • Assist with billing questions and medical record reviews during pre-billing review.
  • Contribute to special billing integrity projects as assigned.
  • Complete required training and follow the Code of Conduct, Compliance Program, and department policies.
  • Handle other job-related responsibilities as assigned.
  • This role has no supervisory responsibilities.

Talablar

  • High school diploma or GED equivalent.
  • AHIMA or AAPC coding certification preferred.
  • Two years of physician-office charge-entry or billing experience involving complex rules.
  • Two years of experience in physician-office operations.
  • Strong oral and written communication skills.
  • Proficiency with Microsoft Excel, Microsoft Word, and electronic health records.
  • Four years of physician charge-entry experience involving complex rules preferred.
  • Two years of experience billing for multiple physicians and locations preferred.
  • Experience with practice management software and electronic medical records preferred.
  • Knowledge of medical terminology preferred.
  • Experience with allergy-specialty physician billing preferred.
  • Knowledge of coding and billing complexities for specialty physician-office charge entry.
  • Ability to exercise independent judgment and handle confidential information.
  • Understanding of HIPAA and the ability to protect protected health information confidentiality and privacy.
  • Ability to analyze information and solve problems.
  • Strong communication and interpersonal skills.
  • Knowledge of regulatory and policy matters related to coding and billing.
  • Awareness of current and emerging medical billing issues, trends, and payer requirements.
  • Ability to clearly explain billing requirements to providers, practice managers, and staff.
  • Understanding of and experience with electronic health records and physician practice management and billing applications.
  • Excellent organization skills and the ability to manage multiple tasks within set deadlines.
  • Ability to communicate and collaborate effectively across departments.

O‘xshash ish o‘rinlari

Sikla GmbH

Customer and Sales Support Specialist

Sikla GmbH
501 – 1 000 Xodimlar
Ishlab chiqarishKonsaltingLogistika
GBBuyuk BritaniyaOfisdaTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaMijozlarni qo‘llab-quvvatlash
ERP

Support Sikla UK’s technical modular support systems business in Milton Keynes, handling customer and sales enquiries from quotation through delivery. Coordinate orders, documentation, logistics, and ERP administration with customers and internal teams.

Ochish
Newstel Worldwide

Part-Time Danish-Speaking Customer Service Agent (Portugal, Remote)

Newstel Worldwide
201 – 500 Xodimlar
KonsaltingLogistikaMarketing
PTPortugaliya
11 € – 14 € / soat
MasofaviyYarim stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: danTalab Qilinadigan Til: inglizchaMijozlarni qo‘llab-quvvatlash

Provide remote customer support in Danish for Newstel’s multilingual BPO customers while meeting service and quality targets. This part-time role covers email, chat and phone enquiries from Portugal.

Ochish