Buyer
The Buyer manages procurement processes, places orders, and resolves issues between vendors and internal customers. They also lead process improvement projects and provide expert advice on accounting and vendor management.
The Buyer manages procurement processes, places orders, and resolves issues between vendors and internal customers. They also lead process improvement projects and provide expert advice on accounting and vendor management.
Manage billing, collections, and accounts receivable for the Physician Enterprise Central Billing Office, including account follow-up and reconciliation. Review charges, provide coding support, resolve payer issues, and identify and report billing or collections trends.
The Speech Pathologist provides screening, evaluation, and treatment for patients with speech, language, and cognitive-communication impairments. They also collaborate with the interdisciplinary health care team to develop individualized treatment plans and ensure timely documentation.
The Patient Accounts Representative manages patient accounts, handles inbound and outbound calls, and processes payments within an electronic medical record system. They also provide price estimates, assist with financial aid inquiries, and troubleshoot billing issues to ensure accurate reimbursement.
The Charge Audit Specialist supports charging accuracy by managing work queues, correcting charges, and serving as a liaison between clinical and patient account departments. They also perform charge capture for specific departments and collaborate on process improvement initiatives.
The representative is responsible for researching and correcting patient billing claims, managing insurance denials, and ensuring accurate payment processing. They will also communicate with payors and internal departments to resolve complex billing issues and maintain compliance with coding policies.
The analyst will ensure IT processes meet security controls, perform risk assessments, and manage remediation activities. They will also lead security audits, conduct vendor assessments, and facilitate security awareness training.
This position negotiates managed care contracts for hospitals, home health agencies, and employed physicians. It also involves maintaining relationships with managed care plans and overseeing the implementation and administration of these contracts.
The Reimbursement Coordinator verifies payor eligibility, insurance benefits, and obtains precertifications for billing purposes. They also manage point of service collections and interact with patients, payors, and medical offices.
Review medical record documentation for lower acuity inpatients to assign appropriate ICD-10-CM, ICD-10-PCS, and DRG codes. Responsibilities include abstracting pertinent data and querying clinical providers to ensure billing and regulatory compliance.