The Revenue Cycle Specialist is responsible for researching and resolving payment discrepancies to ensure the accuracy and integrity of patient accounts. This role involves performing detailed account analysis, payment reconciliation, and collaborating with internal teams and payers to resolve complex issues.
The Financial Analyst will support site operations and corporate business functions through financial planning, reporting, and productivity metric analysis. Responsibilities include decision support, business modeling, and partnering with cross-functional teams to ensure spending aligns with budgets.
The Workers' Compensation Coordinator manages the scheduling of work-related injury appointments and coordinates referrals between providers and payers. They are responsible for obtaining necessary authorizations, verifying patient intake forms, and maintaining accurate records in the patient management system.
