The Associate Project Manager will support enterprise intake, prioritization, and governance processes to drive strategic initiatives. They are responsible for maintaining accurate project documentation and coordinating activities across cross-functional teams.
The Accounts Payable Specialist manages invoice processing, vendor account reconciliation, and payment inquiries while ensuring compliance with internal policies and IRS regulations. They also evaluate current processes to recommend improvements and provide support to internal stakeholders and vendors regarding payment procedures.
The RN Clinic Specialist performs independent nursing assessments, care planning, and delivery for patients in specialty clinics. They also coordinate delegated medical functions and assist providers with complex procedures and patient education.
The Financial Clearance Representative is responsible for verifying insurance benefits, obtaining prior authorizations, and determining medical necessity for various outpatient therapy services. They also manage referral entries, coordinate with clinical staff and payors, and assist in the appeals process for denied claims.
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.
Provide overnight clinical call coverage for inpatient psychiatric patients, including responding to nursing staff inquiries and assessing clinical status. Determine when remote management is sufficient and report onsite within 30 minutes for necessary in-person evaluations.
Provide overnight clinical call coverage for inpatient psychiatric patients, managing assessments and urgent care needs remotely. Respond onsite within 30 minutes when an in-person evaluation or intervention is clinically required.
The role involves pre-registering and scheduling patient appointments while ensuring accurate insurance pre-authorization. The scheduler acts as a primary point of contact to provide empathetic solutions and navigate patients through the healthcare system.
Interpret healthcare communications accurately and completely, preserving the original message and cultural context through consecutive or simultaneous interpreting as appropriate. Manage communication flow, support culturally responsive communication, maintain confidentiality, and follow interpreter ethics and standards.
Manage complex inpatient and outpatient accounts receivable, insurance follow-up, and Special Guarantor billing to secure expected reimbursement and resolve outstanding claims. Investigate discrepancies and denials, communicate with payers and internal teams, process correspondence, and support team performance through mentoring and process improvement.
The analyst will maintain and enhance the Charge Description Master (CDM) to ensure accurate charge capture and compliant billing practices. They will also analyze charging workflows, interpret regulatory requirements, and provide data-driven insights to support leadership decision-making.
The analyst maintains and optimizes the Charge Description Master (CDM) to ensure accurate charge capture and compliant billing practices within the Epic system. They conduct data analysis, perform quality reviews, and collaborate with departments to resolve revenue integrity issues.
Provide accurate and culturally responsive interpretation services to support communication between patients, families, and healthcare providers. Manage the flow of communication while adhering to the NCIHC Code of Ethics and maintaining patient confidentiality.
The coordinator ensures hospital and professional charges are captured accurately and compliantly within 24 hours of service. They also collaborate with clinical and IT teams to reconcile billing errors and implement process improvements.
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.
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 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.
