The Client Operations Manager oversees revenue cycle results for 8-12 clients while leading a team of A/R specialists to maximize collectability. They are responsible for monitoring collection processes, analyzing A/R aging, and ensuring operational quality and compliance across all client accounts.
The Billing Specialist is responsible for daily charge entry, chart reviews, and ensuring accurate coding for surgical centers. They must also manage claim submissions, resolve rejections, and reconcile revenue during period-end processes.
The Integrations Analyst facilitates the successful onboarding of new clients by managing implementation tasks, tracking milestones, and maintaining client logs. Additionally, the role involves compiling and analyzing financial data to provide actionable recommendations for organizational policy and operational improvements.
