The Revenue Integrity Analyst reconciles accounts receivable and manages the Epic Charge Description Master to ensure billing accuracy and regulatory compliance. They also assist departments with charge capture, resolve billing errors, and provide financial reports to support revenue cycle integrity.
The Corporate Billing Specialist manages billing and reimbursement activities for contract-based services, serving as the primary contact for vendor and client relationships. They are responsible for the full revenue cycle, including claim preparation, denial resolution, and maintaining compliance with contractual and regulatory requirements.
The Corporate Billing Specialist manages billing and reimbursement activities for contract-based and specialty services. This role handles the full revenue cycle, including claim preparation, denial resolution, and maintaining vendor relationships.
The Payer Enrollment Coordinator manages the end-to-end enrollment process for government and commercial payers for healthcare providers. They act as a liaison between medical staff and payers to ensure accurate data collection, verification, and timely application submissions.
The Payer Contract Analyst develops and optimizes reporting for contract performance, reimbursement trends, and financial impact. They monitor payer guidelines and conduct internal audits to ensure billing compliance and optimal reimbursement from government and commercial payers.
