Manage moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. This includes handling billing, collections, and denials resolution while collaborating with coding and clinical partners.
UK St. Claire
14 Remote Job Openings at UK St. Claire
Manage moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. This includes handling billing, collections, and denials resolution while collaborating with coding and clinical partners.
Responsible for resolving denied claims through effective appeals processes and analyzing root causes to improve reimbursement. Collaborates with clinical and billing teams to ensure documentation complies with payer policies and medical necessity standards.
Responsible for the financial clearance of pre-service registration, including verifying insurance benefits and demographics to ensure timely payment. Coordinates with patients, payers, and clinical teams to resolve complex registration scenarios and improve patient access efficiency.
Responsible for executing advanced experimental protocols and maintaining high-performance laboratory and cyberinfrastructure systems. The role involves analyzing research data, mentoring junior staff, and ensuring compliance with institutional and safety standards.
Responsible for coding complex professional billing encounters and serving as a subject matter expert for coding compliance and accuracy. The role involves educating providers, performing audits, and collaborating with revenue cycle teams to reduce denials.
Responsible for processing and fulfilling medical record requests in compliance with HIPAA and legal standards. Provides customer service to patients and providers while utilizing electronic health records for accurate information release.
Oversees the strategic direction of financial clearance operations, including eligibility, benefits verification, and authorizations. Leads process improvements and manages supervisory staff to optimize revenue cycle performance and reduce denials.
Responsible for ensuring the accuracy of patient registration and billing data to support timely reimbursement and reduce claim denials. Coordinates with patients, payers, and internal teams to resolve data errors and maintain revenue cycle performance.
Manage moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. Coordinate with coding, clinical, and payer partners to resolve billing discrepancies and improve financial outcomes.
Manage moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. Coordinate with coding, clinical, and payer partners to resolve billing discrepancies and improve financial outcomes.
Support financial resource activities by assisting patients and families with billing inquiries, payment processes, and financial assistance programs. Ensure compliance with institutional policies and regulatory standards while maintaining patient confidentiality.
Provides expert-level technical direction for enterprise clinical applications and serves as the primary escalation point for complex cross-functional issues. Oversees large-scale EHR implementations, ensures consistency in build and testing, and aligns activities with governance standards.
Responsible for reviewing medical records to ensure accuracy and compliance of diagnostic and procedural coding. The role involves conducting audits, communicating findings, and providing targeted education to coding and clinical documentation teams.
