The consultant acts as the primary liaison between clients and the ServiceNow team, managing project progress and ensuring value delivery. They lead discovery sessions, define business processes, and maintain strong relationships with client stakeholders.
The Patient Access Scheduler is responsible for scheduling hospital outpatient services and ensuring a seamless patient registration process. This role involves verifying insurance, updating demographic information, and maintaining clear communication with patients and hospital departments.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activity, write appeals for denials, and maintain productivity standards.
The Medicare Specialist manages the billing and collection processes for Medicare patients, ensuring full compliance with regulations and policies. They are responsible for processing claims, resolving billing discrepancies, and communicating effectively with patients and Medicare representatives.
The Revenue Cycle QA Auditor is responsible for performing quality audits to evaluate and improve revenue cycle performance and accuracy. They also create performance reports, identify quality trends, and provide input for staff training and development.
The Automation Developer is responsible for designing, developing, testing, and deploying scalable automation workflows using the UiPath platform. They will also provide ongoing support for production automations, troubleshoot performance issues, and collaborate with stakeholders to ensure reliable and efficient process delivery.
Follow up on assigned insurance claims, resolve payment obstacles, collect outstanding balances, and escalate unpaid claims or payer trends when needed. Document account activity, assign workflow status codes, write denial appeals, research correspondence, and meet daily productivity and quality expectations.
Register outpatient patients, verify insurance and demographic information, and maintain accurate records in Meditech while following patient identification and registration procedures. Provide switchboard and emergency room coverage, handle patient calls and collections, and support coworkers and departmental needs.
The Integrated Billing Specialist manages daily billing operations, including claim reviews, editing, and resolving discrepancies to ensure compliance. They are also responsible for processing payments, tracking accounts receivable, and maintaining accurate customer billing records.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They also document account activity, manage denials, and ensure accurate status coding within the workflow system.
The Clinical Documentation Educator will audit, create, and implement documentation education for clinicians while tracking metrics to improve revenue cycle performance. This role involves mentoring staff, developing standard operating procedures, and presenting data-driven insights to stakeholders.
The Follow Up Specialist resolves denied or unpaid insurance claims by contacting carriers and utilizing online portals. They are responsible for correcting and resubmitting claims while identifying denial trends to prevent future issues.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activity, write appeals for denials, and maintain productivity and quality standards.
The Inpatient Coder is responsible for reviewing medical records and assigning accurate diagnostic and procedural codes to ensure proper reimbursement and compliance. They must also resolve documentation discrepancies through provider queries and perform quality assessments of medical records.
The Outpatient Coder is responsible for coding and abstracting diagnoses from medical records to ensure accurate billing and quality reporting. They also communicate with providers to clarify documentation and resolve claim edits to maintain compliance.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activity, write appeals for denials, and maintain productivity standards.
The Medicare Specialist manages the billing and collection processes for Medicare patients while ensuring compliance with all relevant regulations. They are responsible for processing claims, resolving billing discrepancies, and communicating with patients regarding their accounts.
Manage provider enrollment, recredentialing, revalidation, and payer readiness for individual providers and healthcare facilities across commercial and government payers. Maintain accurate enrollment records, advise clients on payer setup and billing compliance, resolve enrollment issues, and report on status, deadlines, and audit findings.
Coordinate supplier agreements through routing, approval, execution, filing, renewal, amendment, and termination, while maintaining accurate and accessible contract records and repositories. Support supplier onboarding, compliance reviews, audits, stakeholder requests, process improvements, and monitoring of contract obligations, deadlines, and operational metrics.
The coder is responsible for accurately assigning CPT, ICD-10-CM, and HCPCS codes to medical diagnoses and procedures across multiple specialties. They also collaborate with billing teams to resolve denials and ensure compliance with regulatory guidelines.
The coder will apply classification standards to medical records, perform quality assessments, and resolve documentation discrepancies. They will also support management by educating staff and creating executive summaries based on audit findings.
The Director of Revenue Cycle Management provides strategic oversight to improve revenue cycle operations, including accounts receivable, cash acceleration, and net revenue. They lead project teams, manage facility financial performance, and foster strong relationships with hospital leadership and internal stakeholders.
The Senior Director, Finance serves as a strategic financial advisor and fractional CFO, providing leadership on financial performance, budgeting, and long-term sustainability. They oversee accounting operations, financial reporting, and capital planning while partnering with executive leadership to drive organizational strategy.
The Emergency Department Coder is responsible for accurately coding and abstracting diagnoses and procedures from medical records to ensure timely reimbursement. They also communicate with providers to clarify documentation and resolve claim edits to maintain compliant billing.
The coder is responsible for assigning ICD-10-CM and CPT/HCPCS codes to medical records to ensure accurate billing and reimbursement. They also communicate with providers to clarify documentation and resolve claim edits to maintain compliance.
Assigns ICD-10-CM, CPT, and HCPCS codes for various specialty service accounts and abstracts key data for billing and regulatory purposes. Collaborates with providers to clarify documentation and resolves claim edits to ensure compliant billing.
The coder is responsible for applying appropriate classification standards to medical records and assigning accurate ICD-10-CM/PCS codes for diagnoses and procedures. They must also resolve documentation discrepancies through provider queries and perform quality assessments to ensure coding accuracy.
The Director leads the daily operations of healthcare finance and reimbursement, focusing on cost reporting, regulatory compliance, and financial analysis. They provide technical leadership, develop reimbursement strategies, and partner with stakeholders to ensure accurate financial performance and process improvement.
The Emergency Department Coder is responsible for accurately coding and abstracting diagnoses and procedures from medical records to ensure optimal reimbursement and quality reporting. They also communicate with providers to clarify documentation and resolve claim edits to maintain compliant billing.
The SDS coder is responsible for reviewing medical records for same-day surgical procedures and assigning accurate diagnostic and procedural codes. They must also perform quality assessments, resolve documentation discrepancies, and ensure compliance with coding guidelines.
The coder is responsible for reviewing medical records to determine appropriate billing codes and investigating payer denials to perform necessary charge corrections. They will also draft appeal letters and collaborate with facility liaisons to resolve reimbursement issues.
The coder is responsible for assigning ICD-10-CM and CPT/HCPCS codes to medical records to ensure accurate reimbursement and quality reporting. They also communicate with providers to clarify documentation and resolve claim edits to maintain billing compliance.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activity, write appeals for denials, and maintain productivity standards.
The Patient Account Resolution Specialist serves as the primary point of contact for patients, managing inbound and outbound calls to resolve account balances and billing inquiries. They are responsible for maintaining accurate records, meeting collection goals, and ensuring high-quality customer service through effective problem-solving.
The Billing Specialist is responsible for managing charging, billing, collections, and cash management functions for rural and facility-based healthcare settings. This role involves resolving claim errors, performing follow-ups on unpaid claims, and mentoring staff on complex billing scenarios.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activities, write appeals for denials, and maintain productivity and quality standards.
Provide strategic and operational financial leadership across multiple client hospitals to drive performance and operational efficiency. Partner with hospital executives to manage budgeting, forecasting, and revenue cycle performance within a shared services model.
Review medical records to determine appropriate billing codes and manage the appeal process for denied claims. Collaborate with facility liaisons and clinical staff to resolve coding issues and ensure accurate reimbursement.
The Coding Manager provides strategic and operational management for assigned clients, overseeing both on-shore and off-shore coding resources. Key duties include monitoring productivity and quality standards, managing SLAs, and implementing process improvements to enhance efficiency.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activity, write appeals for denials, and maintain productivity and quality standards.
