Oversees the Cash Applications team by designing and implementing processes for payment posting, refunds, and financial analyses. Responsible for mentoring staff, ensuring 99% accuracy in posting, and maintaining compliance with state and federal regulations.
USPI
8 Remote Job Openings at USPI
The AR Team Lead supports the Accounts Receivable team by performing advanced insurance collections activities and providing guidance and training to new hires. This role includes resolving complex claims, managing denials, and ensuring timely claim resolution across all payer types.
The RCM QA Analyst conducts audits across revenue cycle processes to ensure accuracy, consistency, and compliance for onshore and offshore teams. They document findings, maintain accuracy scores, and collaborate with managers to provide feedback for coaching and performance improvement.
Conduct audits across revenue cycle processes to ensure accuracy, consistency, and compliance for onshore and offshore teams. Document findings and collaborate with managers to provide feedback and identify process improvements.
The RCM QA Analyst conducts audits across revenue cycle processes to ensure accuracy, consistency, and compliance for onshore and offshore teams. They document findings, maintain accuracy scores, and collaborate with managers to provide feedback for coaching and performance improvement.
The RCM QA Analyst conducts audits across revenue cycle processes to ensure accuracy, consistency, and compliance for onshore and offshore teams. They document findings, maintain accuracy scores, and collaborate with managers to provide feedback for coaching and performance improvement.
Responsible for triaging incoming patient and insurance calls and resolving account inquiries via phone and written requests. The role involves researching overdue balances, collaborating with internal departments, and managing patient collections within a medical billing environment.
Manage high-volume inbound and outbound calls to triage patient and insurance inquiries while resolving account discrepancies. Research overdue balances and collaborate with internal departments to ensure accurate billing and timely payment resolution.
