The Patient Accounting Lead oversees and supports patient accounting specialists to ensure efficient and compassionate resolution of complex accounts. They are responsible for daily task allocation, conducting data integrity audits, and facilitating staff training and performance improvement.
The Patient Accounts Specialist II ensures accurate reimbursement by managing billing, collections, and resolving payment variances with insurance carriers. They analyze underpayments and overpayments while maintaining system work queues to prevent backlogs and ensure contractual compliance.
The Physician Coding Auditor performs internal audits and analyzes professional coding to ensure accuracy and compliance with governmental and private payer guidelines. They also provide feedback and education to physicians and staff to improve documentation and coding practices.
The Sr. Grant Manager is responsible for overseeing and developing corporate and private grant funding opportunities to support specific programs within the organization. They will manage the full grant lifecycle, including proposal writing, relationship development with funders, and ensuring compliance with all grant-related policies.
