The representative will manage incoming calls, schedule appointments and surgeries, and handle patient registration and insurance verification. They will also provide support by educating patients on protocols and coordinating schedules across multiple physician locations.
The Biller is responsible for resolving disputed claims by gathering and verifying information while maintaining compliance with company standards. They also manage discrepancies by evaluating data and implementing corrective actions to ensure accurate billing operations.
The role involves resolving disputed medical claims by gathering and verifying information while maintaining compliance with company standards. You will also be responsible for resolving data discrepancies and staying current on Medicaid and Medicare billing procedures.
The Assistant Division Compliance Officer develops and implements compliance policies, conducts audits, and monitors day-to-day activities across division facilities. They also provide compliance education, investigate potential violations, and support the Division Compliance Officer in risk assessments and program oversight.
The role serves as the primary IT advocate for divisional leadership, translating business needs into actionable IT demands and ensuring technology delivery supports healthcare operations. It involves managing executive relationships, overseeing service delivery, and aligning IT initiatives with enterprise objectives and regulatory requirements.
Responsible for managing charge capture, insurance verification, and collecting patient payments including co-pays and deductibles. The role involves registering patients and reconciling daily work batches to ensure accurate billing.
Support the corporate tax department by ensuring accurate tax return compliance and financial reporting. Responsibilities include preparing corporate and partnership tax work-papers, managing tax fixed asset records, and assisting with ASC 740 tax provisions.
Drive net revenue and growth in the Georgia market through strategic physician recruitment and the development of a comprehensive provider network. Partner with leadership to execute physician syndication opportunities and identify market growth levers such as acquisitions and DeNovo opportunities.
Research unpaid claims to determine denial root causes and perform follow-up actions for timely adjudication. Manage the billing of secondary/tertiary insurances and document all actions to reduce bad debt and days in AR.
The employee will identify delinquent accounts, perform collection actions, and resubmit claims to payers. They are also responsible for evaluating patient financial status, establishing payment plans, and maintaining accurate documentation of account activity.
