Manage the Ready to Bill queue to ensure accurate and timely creation of claims and invoices. Coordinate with branch staff to resolve billing documentation issues and ensure compliance with payer guidelines.
Amerita
12 Remote Job Openings at Amerita
Manage the Ready to Bill queue to ensure accurate and timely creation of claims and invoices. Coordinate with branches to resolve billing documentation issues and ensure compliance with payer guidelines.
The specialist manages stakeholder and executive relationships by resolving escalated payer issues and tracking performance to reduce AR impact. They are responsible for creating project reports, developing SOPs, and ensuring compliance with medical policies and regulatory requirements.
Manage a designated territory by providing education and care coordination to prescribers for infusion products and services. Act as a single point of contact to evaluate referrals and collaborate with outside sales to meet performance goals.
Manage a designated territory by providing education and care coordination to prescribers for infusion products and services. Act as a single point of contact to evaluate referrals and collaborate with field sales to achieve growth goals.
Acts as the primary point of contact for patients and providers to coordinate specialty medication orders, billing, and delivery. Collaborates with pharmacists and clinicians to ensure seamless patient therapy and regulatory compliance.
Develops and monitors clinical nutrition care for patients receiving enteral and parenteral nutrition as part of a support team. Provides patient and caregiver education to ensure adherence to prescribed nutrition regimens and coordinates care with physicians and nurses.
Responsible for the initiation, clinical review, and follow-up of prior authorizations for home infusion medications. Verifies patient prescription benefits and determines eligibility for copay assistance programs.
Develops and monitors clinical nutrition care for patients receiving enteral and parenteral nutrition as part of a support team. Provides patient and caregiver education while ensuring continuity of care with physicians and nurses.
The Collection Specialist manages medical accounts receivable and denied claims to maximize timely payments. Responsibilities include researching outstanding balances, negotiating payment plans, and identifying denial trends to improve billing accuracy.
The Enteral Technician manages administrative and technical functions for enteral nutrition services, including insurance eligibility and chart compliance. They coordinate the dispensing of formulas and supplies while ensuring continuity of care through documentation and patient support.
Supports revenue cycle performance by monitoring compliance with standardized workflows and providing operational support to intake, nursing, and pharmacy teams. Identifies execution gaps and performs root-cause analysis on denials to redesign processes and prevent revenue leakage.