The Director of Provider Enrollment provides strategic leadership and operational oversight for the provider enrollment department, managing team performance and day-to-day enrollment activities. They are responsible for developing client relationships, monitoring enrollment metrics, and implementing process improvements to ensure accuracy and timeliness.
The Manager, Client Success acts as the primary liaison between the company and radiology clients to manage accounts, resolve escalated issues, and ensure performance standards are met. They are responsible for overseeing operational workflows, mentoring team members, and collaborating with internal departments to drive process improvements and client satisfaction.
The Manager, Client Success acts as the primary liaison between Ventra Health and its clients to manage accounts, resolve escalated issues, and ensure operational performance. They are responsible for monitoring client metrics, facilitating meetings, and overseeing the growth and mentorship of assigned team members.
The Manager, Client Success acts as the primary liaison between the company and clients to manage accounts, resolve escalated issues, and ensure operational performance. They are responsible for monitoring client metrics, facilitating meetings, and overseeing the growth and mentorship of assigned team members.
The Accounts Receivable Escalation Specialist is responsible for analyzing collections, resolving complex claim denials, and managing insurance payer follow-ups. They must ensure accurate reimbursement by processing appeals, maintaining patient account documentation, and communicating effectively with insurance companies.
The Contact Center Specialist handles incoming calls regarding patient medical bills, insurance coverage, and payment arrangements. They also collaborate with internal departments to resolve billing issues, insurance denials, and documentation requirements.
The specialist manages the intake, validation, and indexing of billing files and patient records from multiple sources. They are responsible for processing case logs, surgery schedules, and ensuring data integrity while collaborating with internal teams to resolve discrepancies.
The Access Specialist manages system access across EMR platforms, billing systems, and payer portals to support operational needs and onboarding. They are responsible for processing user setups, maintaining access documentation, and troubleshooting access-related issues.
The Operations & Enablement Analyst manages onboarding systems, automations, and reporting infrastructure across platforms like HubSpot and Monday.com. They are responsible for maintaining data integrity, developing client-facing materials, and supporting process improvement initiatives.
The Regional Vice President is responsible for managing the full sales cycle, from lead generation to contract execution, within assigned healthcare accounts. They must maintain a robust sales pipeline, document activities in the CRM, and meet annual sales quotas.
The Bank Reconciliation Specialist is responsible for performing daily payment posting tasks, including downloading bank statements and managing lockbox files. They must investigate and resolve posting variances while ensuring all financial data is accurately reconciled and up-to-date.
The ERA Exceptions Posting Specialist is responsible for researching and refiling claim payment exceptions identified in Electronic Remittance Advice. They must accurately interpret remittance codes, balance payment batches, and ensure compliance with billing standards.
The Payment Posting Specialist is responsible for processing monetary intake, including electronic and manual insurance payments, denials, and adjustments. They must maintain a six-day turnaround time for assigned facilities while ensuring all deposits are balanced and posted by month-end deadlines.
The Denials Specialist is responsible for analyzing collections, resolving claim denials, and managing accounts receivable to ensure accurate reimbursement. They will communicate with insurance companies, process appeals, and maintain detailed patient account records.
The Revenue Integrity AR Specialist analyzes payer payment variances across radiology, anesthesia, and emergency medicine business units. This role is responsible for resolving underpayments, submitting appeals, and collaborating with internal departments and payers to ensure contract compliance.
Manage the end-to-end onboarding of healthcare clients into coding and billing services, leading cross-functional teams through 1-3 month projects. Serve as the primary point of contact to ensure accurate system configuration and a smooth transition to service delivery teams.
