The Profee Coder is responsible for accurately coding professional fee services and resolving coding edits, rejections, and denials. They also collaborate with physicians and revenue cycle teams to ensure coding compliance and provide training on best practices.
The QA Analyst is responsible for reviewing, editing, and ensuring the quality of diagnostic radiology reports generated by speech-recognition software. They must also manage reporting templates and maintain compliance with HIPAA and organizational documentation standards.
The Prior Authorization Specialist is responsible for verifying insurance eligibility and coordinating prior authorization requests for medical services. They must maintain accurate documentation, submit requests to payers, and resolve any pending authorization issues.
The Enablement Specialist will design and deliver onboarding and training programs while managing sales collateral and RFP responses. They will also leverage AI tools to streamline content creation and support sales process adoption across the organization.
The specialist is responsible for accurately assigning ICD-10 and CPT codes to ensure maximum reimbursement and minimize denials. They also monitor regulatory changes and resolve coding-related system edits or payer rejections.
The Director of Customer Success will manage strategic enterprise accounts and oversee the full customer lifecycle, including onboarding, implementation, and adoption. They will collaborate with internal product and operational teams to drive revenue objectives and ensure successful integration of healthcare technology solutions.
The Outpatient Pro Fee Coder is responsible for the accurate abstraction of physician services from medical records using ICD-10 and CPT coding standards. They also resolve billing edits, provide documentation feedback to clients, and ensure compliance with coding guidelines.
The Medical Coder is responsible for accurately assigning ICD-10 and CPT codes while resolving coding-related denials and system edits. They also monitor regulatory changes and collaborate with clients to ensure documentation clarity and compliance.
The Outpatient Profee Coder is responsible for accurately abstracting physician services from medical records using ICD-10 and CPT coding standards. They also resolve billing edits, provide documentation feedback, and ensure compliance with coding guidelines to maximize reimbursement.
The Coding Specialist assigns accurate diagnosis and procedure codes for various ambulatory encounters while ensuring adherence to official coding guidelines and payer policies. They also resolve coding-related claim denials and support documentation improvement to maximize reimbursement accuracy.
The Revenue Cycle Specialist is responsible for processing, reviewing, and filing insurance claims to ensure timely payment resolution. They also assist patients with billing inquiries and manage the collection of patient balances.
The Revenue Cycle Specialist is responsible for processing, reviewing, and filing insurance claims through to resolution. They also assist patients with billing inquiries and manage the collection of patient balances.
The Revenue Cycle Engagement Leader owns the end-to-end operational success of assigned client accounts, including performance management and strategic direction. They lead teams of coders and billers while serving as the primary executive point of contact for client stakeholders.
The Customer Success Manager acts as a strategic partner for Prior Authorization clients, driving solution adoption and long-term success. They are responsible for managing customer health, conducting business reviews, and collaborating cross-functionally to resolve issues and identify growth opportunities.
The CDI Specialist will design and implement clinical documentation integrity programs while partnering with physicians and HIM teams to ensure documentation accuracy. Additionally, the role involves collaborating with engineering teams to translate clinical expertise into product requirements and roadmap development.
The AR Specialist manages Medicare accounts receivable by processing payments, resolving discrepancies, and following up on aged receivables. The role focuses on revenue optimization through the management of denied claims and the submission of appeals to health plans.
The Hospital Medicare Biller manages accounts receivable processes, including payment posting, adjustments, and resolving AR discrepancies to optimize revenue. They are responsible for researching denied claims, submitting appeals, and ensuring timely follow-up on unresolved hospital and physician claims.
Lead the product strategy and roadmap for the mid-cycle and backend RCM platform, focusing on coding, billing, and analytics. Drive the delivery of automated, scalable solutions by collaborating with global engineering teams and internal stakeholders.
Own the full sales cycle for enterprise revenue cycle management opportunities to drive net-new logo acquisition. Develop and execute go-to-market strategies to build pipeline and close complex engagements with healthcare providers.
Own the full sales cycle for enterprise revenue cycle management opportunities to drive net-new logo acquisition. Develop and execute go-to-market strategies to build credibility with C-suite healthcare executives.
