This role manages month-end close processes, specifically focusing on revenue recognition, accounts receivable reserves, and general ledger functions. The analyst will also provide business intelligence reporting and support audit and budget cycles for the company and its joint ventures.
Follow up with payers on submitted, delinquent, and denied claims to secure timely and accurate reimbursement, including resolving payment issues and managing appeals. Maintain patient balances and accounts receivable, verify benefits, process adjustments or refund requests, and meet accuracy and productivity goals.
The Transfer Center Coordinator facilitates hospital admissions and transfers while ensuring continuity of care through multidisciplinary collaboration. They are responsible for maintaining regulatory compliance, managing documentation, and resolving service issues to support clinicians.
