Coordinates operational procedures and funding processes to ensure accuracy and compliance with company policies and insurance guidelines. Provides leadership, training, and guidance to Funding Specialists while managing transaction cycle times and resolving complex funding issues.
The Funding Supervisor oversees all functions of the Funding Department and manages the Funding Leadership Team to ensure compliance with company standards. They are responsible for monitoring transaction cycle times, managing team productivity, and coordinating training and career development for staff.
The Funding Specialist manages the complete funding transaction cycle, including coding, pricing, and obtaining necessary authorizations from payers. They coordinate with internal teams and external providers to ensure all documentation is accurate and submitted in a timely manner.
The Lead MIR Specialist coordinates operational procedures to ensure billing accuracy and compliance with company policy and insurance guidelines. They also provide leadership, guidance, and performance monitoring to team members while resolving complex billing and claim issues.
The Reimbursement Specialist is responsible for identifying and correcting claims submission errors and performing timely follow-up on unpaid claims. They also ensure accurate reimbursement according to payer contracts and manage the billing of secondary and tertiary claims.
The MIR Specialist is responsible for resolving billing issues, correcting claim denials, and managing documentation for funding packages. They coordinate with internal teams and external stakeholders to ensure operational procedures are followed and payer requirements are met.
The Funding Specialist Lead coordinates operational procedures to ensure accuracy and timeliness in funding approvals while providing guidance and training to staff. They are responsible for managing transaction cycle times, resolving complex funding issues, and supporting management in performance monitoring.
The Master Technician is responsible for the assembly, installation, diagnostics, and repair of complex rehabilitation equipment while ensuring high standards of customer service. They also provide leadership by training and onboarding technicians and promoting technical service initiatives within their region.
The Funding Supervisor manages the transaction cycle time and oversees the performance, training, and career development of the Funding Specialist team. They are responsible for monitoring productivity, ensuring quality standards, and handling employee and client conflict resolution.
The Accounts Payable Specialist manages high-volume invoice processing, including coding, entry, and reconciliation of vendor accounts. They also resolve discrepancies, maintain vendor documentation, and support month-end processes.
Manage phone inquiries and coordinate order management with branch staff, clients, and clinicians. Perform data entry, clerical tasks, and verify client information and funding eligibility for work orders.
The consultant initiates client interactions to develop sales opportunities and maintain relationships regarding Complex Rehabilitation Technology products. They are responsible for lead generation, scheduling product evaluations, and collaborating with internal teams to facilitate new work orders.
