The Accounts Receivable Representative II is responsible for managing healthcare insurance receivables, including verifying patient eligibility and resolving unpaid or denied claims. They will communicate with payers to secure payments, research billing guidelines, and prepare claims for clinical audit processing.
The Sales Development Representative will act as the first point of contact for prospective healthcare clients to introduce revenue cycle management solutions. They are responsible for generating qualified sales opportunities through multi-channel prospecting and scheduling meetings for the sales team.
The Medical Insurance Accounts Receivable Representative is responsible for the timely collection of outstanding government or commercial healthcare insurance receivables. They conduct research on unpaid or denied claims, verify patient eligibility, and communicate with payers to secure payments.
The Pro Fee Coder reviews clinical documentation to assign and sequence diagnostic and procedural codes for billing and reimbursement purposes. They also ensure data integrity by validating APC assignments and maintaining compliance with regulatory requirements.
The specialist will verify patient eligibility and insurance authorization while managing the research and resolution of unpaid or denied claims. They are responsible for maintaining accurate patient demographics and securing necessary medical documentation to facilitate successful claim payments and appeals.
The Accounts Receivable Specialist II is responsible for managing healthcare insurance receivables, including verifying patient eligibility and resolving denied or unpaid claims. They must also conduct research on EOBs, prepare appeal letters, and ensure compliance with healthcare regulations like HIPAA.
The Coding Specialist III reviews clinical documentation to assign accurate ICD-10 and CPT codes for inpatient and professional claims. They also validate MS-DRG and APC assignments while mitigating coding-related claims scrubber edits.
The Pro Fee Coder reviews clinical documentation to assign and sequence diagnostic and procedural codes for billing and reimbursement purposes. They also abstract clinical data to ensure compliance with regulatory requirements and support data integrity through provider queries.
The Coding Specialist will review physician documentation to assign accurate ICD-10-CM, CPT, and HCPCS codes for cardiology services. They are responsible for ensuring compliant billing and maintaining high quality and productivity standards while communicating with providers for documentation clarification.
The Pro Fee Coder reviews clinical documentation to assign and sequence diagnostic and procedural codes for billing and reimbursement purposes. They also ensure data integrity by abstracting clinical data and interacting with providers to clarify documentation.
The Cardiology Pro Fee Coder is responsible for reviewing physician documentation to assign accurate ICD-10-CM, CPT, and HCPCS codes for cardiology services. They ensure compliant billing and reimbursement while maintaining high quality and productivity standards.
The Lead HIM Technician oversees daily health information management operations, including chart processing, workflow coordination, and quality audits. They also serve as a subject matter expert to support team training, development, and departmental process improvements.
The Billing Specialist is responsible for the timely submission of technical or professional medical claims to insurance companies. They must also research and resolve billing rejections and utilize provider billing manuals to ensure compliance.
The Financial Clearance Specialist is responsible for verifying insurance benefits, obtaining prior authorizations, and ensuring accurate patient demographic information. They act as a liaison between patients, providers, and insurance companies to facilitate financial clearance and collect patient liabilities.
The Coder II is responsible for accurately assigning ICD-10-CM and CPT/HCPCS codes for outpatient facility services, specifically focusing on Same Day Surgery and Emergency Department encounters. They must also validate APC assignments, resolve coding-related claims edits, and maintain high standards of quality and productivity.
The Pro Fee Coder reviews clinical documentation to assign and sequence diagnostic and procedural codes for billing and reimbursement. They also ensure data integrity by abstracting clinical data and interacting with providers to clarify documentation.
The Pro Fee Coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement. They also abstract clinical data and act as a resource for client staff to ensure data integrity and compliance with coding practices.
The Pro Fee Coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement. They also abstract clinical data to ensure compliance with regulatory requirements and maintain data integrity through provider queries.
The Oncology Data Specialist Apprentice will perform cancer registry abstracting tasks while receiving one-on-one mentoring and training. You will work closely with the Education and Quality Assurance team to ensure high-quality registry services and complete all training program assignments.
The Accounts Receivable Specialist II is responsible for the timely collection of outstanding healthcare insurance receivables by verifying eligibility and researching denied claims. They also manage patient demographics, resolve payment discrepancies, and prepare technical appeals while maintaining compliance with HIPAA and other relevant regulations.
The specialist is responsible for the timely collection of outstanding government or commercial healthcare insurance receivables. They must research unpaid or denied claims, verify patient eligibility, and communicate with payers to secure payments.
The AR Specialist will research and resolve denied or unpaid claims by contacting payers and securing necessary medical documentation. They are responsible for updating patient demographics, verifying eligibility, and adhering to state and federal appeal guidelines.
The Registry Associate is responsible for abstracting oncology data with high accuracy and productivity while maintaining compliance with HIPAA and other regulatory standards. They participate in quality reviews, attend department meetings, and submit data to state and national cancer databases.
The Coder III reviews clinical documentation to assign accurate ICD-10 and CPT codes for inpatient and professional claims. This role also validates MS-DRG and APC calculations while mitigating coding-related claims scrubber edits.
The Project Coordinator oversees coding audit projects by establishing timelines, monitoring team progress, and ensuring client understanding of audit findings. They also provide mentorship to auditors, perform quality reviews of reports, and support the growth of coding audit services.
Resolve patient healthcare accounts by negotiating payments and acting as a liaison between patients, clients, and government agencies. Perform daily account functions including researching, reconciling, and documenting encounters to optimize the revenue cycle.
Supervise a team of Accounts Receivable Specialists focusing on productivity, quality metrics, and performance improvement. Act as a technical expert in denials and payer policies while managing daily operations and staff training.
The role involves reviewing documentation to assign ICD-10-CM and CPT codes for hospital and physician-based claims. Responsibilities include validating APC calculations, abstracting clinical data, and mitigating claims scrubber edits.
The Coder III is responsible for researching, reviewing, interpreting, and processing coding and billing charges specifically for Interventional Radiology (IR), Vascular, and Neurosurgery departments. This role involves performing charge capture, applying diagnoses and modifiers, and ensuring compliance with regulatory requirements like NCCI edits.
