The position is responsible for ensuring all pre-service accounts are financially cleared and secured through insurance verification, benefit validation, and authorization. It involves coordinating with various departments to manage patient registration, billing initiation, and point-of-service collections.
The advisor manages complex employment transactions, ensures data accuracy, and resolves high-level escalations within the HRSS Tier 2 team. They also oversee critical workflows, conduct audits, and lead process improvement initiatives to enhance colleague experience and operational efficiency.
The Applications Engineer is responsible for designing, configuring, and supporting application solutions across multiple systems and workflows to ensure consistent delivery. They collaborate with cross-functional teams to troubleshoot issues, perform system integrations, and optimize application performance in alignment with organizational priorities.
The coordinator supports accurate professional coding, compliant documentation, and revenue recovery by evaluating reimbursement issues and preventing denials. They also provide education to staff and providers while collaborating with clinical and billing teams to ensure regulatory compliance.
The specialist reviews medical records to ensure accurate representation of patient severity of illness and risk of mortality. They facilitate documentation improvements through collaboration with physicians, nursing staff, and health information management professionals.
The Charge Specialist is responsible for ensuring accurate CPT/HCPCS documentation and charge capture to maintain revenue integrity. They analyze clinical documentation, perform coding functions, and educate staff to ensure compliance with billing guidelines.
The analyst is responsible for data capture, auditing, and reporting to ensure operational efficiency and accurate patient billing. They also educate providers on documentation standards and perform charge reconciliation to identify and resolve errors.
The specialist is responsible for ensuring accurate CPT and ICD-10 documentation for patient billing and performing regular reviews of charge capture processes. They also coordinate with stakeholders regarding system changes and provide education to clinical staff to ensure revenue optimization.
The analyst is responsible for the data capture, analysis, and reporting of information to support operational efficiency and revenue integrity. They perform regular audits, ensure accurate CPT and ICD-10 documentation, and educate providers on charge capture processes.
The Nurse Auditor reviews clinical documentation, medical records, and billing practices to ensure regulatory compliance and accurate reimbursement. They also identify opportunities for process improvement, staff education, and revenue optimization within the revenue cycle.
The representative is responsible for processing credit account balances for patients and insurance providers within the revenue operations department. They perform daily payment posting, monitor account receivables, and coordinate with internal teams to resolve discrepancies and issue refunds.
The representative is responsible for processing credit account balances from patients and insurance providers to ensure accurate revenue cycle operations. They must determine the root cause of credit balances, perform necessary adjustments or refunds, and coordinate with customer service to resolve account discrepancies.
The Correspondence Representative performs daily revenue operations tasks including sorting, distributing, and scanning patient and insurance correspondence. They also manage returned mail, update patient accounting systems, and provide support for billing and follow-up teams.
The consultant serves as an advisor to implement HR system strategies and optimizes HR technologies through configuration, troubleshooting, and testing. They act as a liaison between HR Shared Services and IT to translate business needs into technical solutions while managing small to medium-scale projects.
The analyst is responsible for data capture, analysis, and reporting to support operational efficiency and revenue integrity. They perform charge reconciliation, ensure accurate CPT/ICD-10 documentation, and educate staff on billing processes.
Performs daily billing and follow-up activities for government and non-government accounts to ensure accurate revenue cycle operations. Researches claim rejections, manages payment delays, and communicates with hospital departments to resolve billing discrepancies.
Perform daily customer service activities related to hospital revenue operations, including handling billing inquiries and self-pay collections. Resolve patient billing issues, document interactions, and escalate complex complaints to the supervisor as needed.
Provides administrative support, navigation, and solutions to colleagues and management. Performs clerical duties including data entry, record maintenance, and personalized customer service.
The specialist manages the integrity of provider data to ensure compliance with CMS and federal requirements. They are responsible for conducting audits, resolving data discrepancies, and preparing credentialing rosters for automated processing.
The Clinical Documentation Specialist facilitates the quality, completeness, and accuracy of medical record documentation through extensive record reviews and physician education. They collaborate with coding staff to ensure diagnoses and co-morbidities accurately reflect the patient's clinical status and care.
The Scheduling Specialist II performs administrative and complex scheduling tasks for multiple hospital areas, including high-dollar testing and diagnostic procedures. They are responsible for pre-registration, insurance verification, and initiating the patient billing process.
The specialist responds to post-payment inquiries from providers and serves as a subject matter expert on billing and reimbursement matters. They also analyze claims processes to identify trends and potential fraud, while developing educational resources for the provider community.
The representative performs customer service activities within hospital revenue operations, including handling billing inquiries and resolving self-pay and insurance issues. They are responsible for documenting interactions, tracking trends, and escalating complex complaints to the supervisor.
Performs daily billing and follow-up activities for government and non-government accounts to ensure accurate revenue cycle operations. Investigates payment discrepancies, researches claim rejections, and communicates with payers and hospital departments to maximize reimbursement.
The specialist is responsible for pre-service financial clearance, including insurance verification, benefit validation, and obtaining necessary authorizations for complex services. They also manage patient liability collections and ensure accurate documentation within the patient accounting system.
The specialist is responsible for ensuring accurate CPT/HCPCS documentation and charge capture to support revenue integrity. They also analyze data, educate clinical staff on documentation requirements, and resolve billing edits to ensure compliance with coding guidelines.
The Physical Therapy Assistant collaborates with a team of physical therapists to manage a caseload of patients requiring home-based therapy. They are responsible for evaluating and treating individuals with functional deficits secondary to neurologic, orthopedic, and medical conditions.
The Auditor Coding Specialist is responsible for coding and abstracting patient records for professional billing and reimbursement purposes. They also serve as a resource for complex coding questions and assist with insurance denials and process improvement recommendations.
The Physician Audit Educator performs comprehensive medical record audits to ensure documentation accuracy and regulatory compliance. They also provide targeted education to providers and clinical leaders to improve coding practices and documentation quality.
The Engineering Project Lead coordinates engineering efforts across teams to ensure predictable delivery while integrating quality controls into the build process. This role manages interdependencies, facilitates sprint ceremonies, and aligns engineering outcomes with IT planning and operational requirements.
The Virtual Care Coordinator RN conducts remote patient assessments and develops individualized care plans in collaboration with an interdisciplinary team. They provide virtual support to patients and families while coordinating care with field staff and physicians.
The Senior Strategic Sourcing Manager leads and directs functional sourcing strategies to achieve cost reductions, productivity improvements, and operational excellence. They manage complex contract negotiations, oversee vendor relationships, and lead cross-functional teams to drive system-wide standardization and best practices.
The Senior Strategic Sourcing Manager leads complex sourcing initiatives, contract negotiations, and cross-functional teams to achieve cost reductions and operational excellence. They are responsible for managing supplier relationships, optimizing spend, and providing strategic direction for sourcing activities across the organization.
The Physical Therapy Assistant collaborates with a team of therapists to manage a caseload of patients requiring home-based therapy. They are responsible for evaluating and treating individuals with functional deficits secondary to medical, orthopedic, or neurologic conditions.
Lead and manage the planning, execution, and implementation of complex business and technology initiatives across Regional Health Ministries. Serve as a primary liaison between local leadership, IT teams, and enterprise stakeholders to ensure successful delivery of strategic projects and operational programs.
The physical therapist will manage a caseload of patients in their homes, evaluating and treating functional deficits related to medical, orthopedic, or neurologic conditions. They are responsible for teaching patients and caregivers self-management techniques to improve independence and optimal functioning.
The Coder/Abstractor II performs advanced medical coding and data abstraction to ensure accurate billing and regulatory compliance. This role also serves as a mentor and resource for junior coding staff to guide them through complex documentation and coding challenges.
The consultant is responsible for leading the design, configuration, and integration of UKG product capabilities in collaboration with internal engineering and management teams. They will act as a subject matter expert to define technical requirements, create architectural documentation, and ensure solutions meet business needs.
Manages daily cash balancing, reconciliation, and internal controls for patient revenue across multiple entities. Oversees the cash posting team, refund processes, and ensures compliance with financial regulations and accounting policies.
The specialist ensures clinical documentation is complete and accurate by collaborating with providers and coding staff to support appropriate service levels. They also conduct quality reviews of ambulatory records to validate HCC diagnosis assignment and resolve documentation discrepancies.
The specialist will research, collect, and analyze clinical data to identify opportunities for operational improvement and support leadership decision-making. They are responsible for developing informatics solutions, creating analytical reports, and ensuring the effective integration of technology within clinical workflows.
The physical therapist will provide home-based therapy services to patients, primarily those in post-acute or subacute recovery. They are responsible for evaluating functional deficits and creating individualized care plans to help patients achieve optimal functioning.
Manage a caseload of patients requiring home-based therapy to help them achieve optimal functioning. Coordinate interdisciplinary care plans with nurses, therapists, social workers, and other medical staff.
The Medical Director will provide clinical leadership for the hospice and palliative care program, overseeing quality initiatives and service delivery. They will work in partnership with the leadership team to support program growth and foster interdisciplinary collaboration.
The CDI Specialist reviews medical records to ensure the accuracy, clarity, and completeness of clinical documentation for various patient encounters. They collaborate with physicians and coding teams to align documentation with clinical acuity and support accurate reimbursement and quality reporting.
Provide compassionate, remote clinical services and forensic examinations to survivors of sexual assault via telehealth. Support hospital partners through training, guidance, and full case management in an on-call capacity.
The CDI Specialist reviews clinical documentation to ensure accuracy, clarity, and completeness across various patient encounters. They collaborate with physicians and coding teams to align documentation with clinical acuity and regulatory requirements.
Assign appropriate surgical, procedural, and diagnostic codes to patient health information for the Mount Carmel Medical Group. Review medical records to determine E/M levels and query physicians for documentation clarification.
Supervises daily operations of the Clinical Documentation Integrity program, providing oversight to specialists and coordinators to ensure compliant documentation. Collaborates with clinicians and coding teams to optimize DRG assignment, severity of illness, and risk of mortality reporting.
The supervisor oversees daily operations of the Clinical Documentation Integrity program, managing staff performance and ensuring accurate clinical documentation. They collaborate with clinicians and coding teams to facilitate proper DRG assignment and support quality outcomes.
