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Medical Billing/Coding

CE: Continuing Education
Medical Billing/Coding

Course Details:

MK Education’s Medical Billing and Coding course introduces students to the profession of medical billing and coding for hospitals and clinics. From a trained professional, students will learn the important fundamentals of proper medical coding and how to impact achieving the financial goals of major medical practices. Preparation for the following 3 national certification exams can be gained through this training:

  • Billing and Coding Specialist Certification (CBCS) by NHA
  • Certified Coding Associate (CCA) by AHIMA.
  • Certified Professional Coder (CPC) by AAPC

Prerequisites:

  • At least 18 years of age
  • High school diploma or G.E.D.
  • Proficient in the English language
  • 9th grade Algebra & Arithmetic

Career Information:

Medical billers and coders collect, analyze, and manage the information that steers the healthcare industry. They have an advanced knowledge of insurance and medical claims processing in accordance with professional, legal, and insurance industry standards. At the heart of the profession’s information responsibilities are records, both computer and paper based. Medical billers and coders orchestrate collection of many kinds of documentation from a variety of sources, monitor the integrity of the information, and ensure appropriate access to the individual record.

Enrollment Information:

12 month self-paced online class with modules that include video lectures & simulations

Open enrollment

Classroom: Online

Price: $2,800

**If wishing to make payments, select "make recurring payments" below

Payment Fee Schedule:

  1. First payment: $700
  2. Second payment: $700
  3. Third payment: $700
  4. Fourth payment: $700

For assistance with registration please contact Continuing Education at 956-326-3068 or email to Continuing Education.

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CE: Continuing Education

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Continuing Education provides refunds for classes that are cancelled or not attended. If paid via cash or check, the following document should be completed and submitted to our office, W9 Form (Required) and the Vendor Direct Deposit (Optional). The refund process can take anywhere from 2 weeks to a month.