The Patient Access Scheduler manages high-volume inbound calls to coordinate patient appointments across various medical specialties. They are responsible for gathering patient demographics, verifying insurance information, and providing necessary pre-appointment instructions.
The Coder 2 analyzes clinical documentation to assign accurate diagnosis and procedure codes while resolving charge capture discrepancies. They utilize electronic coding software to ensure optimal reimbursement and maintain compliance with regulatory standards.
The analyst will lead the configuration, testing, and maintenance of Epic Cadence and Referrals applications to meet business and clinical needs. They are responsible for troubleshooting production issues, performing root-cause analysis, and mentoring staff on technical methodologies.
The Financial Analyst supports pharmacy services financial performance through data analysis, financial reporting, and contract evaluation. They are responsible for validating reimbursement, reconciling claims, and identifying revenue and cost trends to provide actionable recommendations to leadership.
Independently triage patient calls regarding symptoms, medication refills, and test results using established nursing protocols. Provide patient advocacy and education while maintaining accurate documentation in the electronic health record system.
The RN Advisor independently triages patient calls regarding symptoms, medication refills, and test results using symptom-based protocols. They are responsible for assessing patient needs, providing education, and ensuring efficient care management while maintaining high customer satisfaction.
The Lead Application Analyst serves as a technical and operational lead for the Epic Billing Claims team, balancing hands-on application configuration with team mentorship and project coordination. They are responsible for ensuring team adherence to SDLC methodologies, facilitating issue resolution, and partnering with stakeholders to drive optimal system performance.
The Director of Revenue Cycle Management provides leadership for inpatient and outpatient coding operations to ensure financial health and operational excellence. This role oversees strategic planning, performance metrics, compliance, and staff development to optimize revenue cycle efficiency.
The Revenue Cycle Manager oversees daily billing operations, including managing supervisors and teams to ensure efficient claims processing and performance goals. They are responsible for developing strategies to improve billing performance, patient experience, and ensuring compliance with all relevant policies and regulations.
The RN Advisor independently triages patient calls regarding symptoms, medications, and test results using established protocols. They are responsible for assessing patient needs, providing education, and ensuring efficient care management while maintaining high customer satisfaction.
The Triage Nurse Advisor independently manages patient calls regarding symptoms, medication refills, and test results using established protocols. They are responsible for assessing patient needs, providing education, and ensuring timely and appropriate care delivery.
The Coder 2 analyzes clinical documentation to assign accurate diagnosis and procedure codes while ensuring optimal reimbursement. They also resolve documentation discrepancies and provide feedback to providers to maintain high-quality coding standards.
The RN Advisor independently triages patient calls regarding symptoms, medication refills, and test results using established nursing protocols. They are responsible for assessing patient needs, providing education, and ensuring efficient care management while maintaining high customer satisfaction.
