Job Summary: The Program Integrity Medical Coding Reviewer III supports most complex medical record audit programs, dispute management, escalation management and generates concise in-depth reporting and analysis to track performance related to the Pre-Pay and Post-Paid Processes.
Associate Director, Advancement Research & Prospect Management The Associate Director of Prospect Research is responsible for researching, discovering and qualifying potential major and leadership gift prospects to support the Universitys fundraising priorities. This position manages prospect research projects,
Posting End Date:July 19, 2026 Employee Type:Regular-Full time Union/Non: This is a non-union position Are you passionate about troubleshooting and maintaining electrical systems? Our Maintenance Technician II play a vital role in ensuring the safe, reliable,
Job Summary: The Special Investigations Unit (SIU) Investigator I is responsible for comprehensive review, examination, and analysis of assigned allegations of healthcare fraud, waste and abuse (FWA) by medical professionals, facilities, and members. Specific responsibilities may
ICD 10 CODER- OUTPATIENT 8A-4:30PM FULL TIME / 80 HOURS PER PAY PREMIER SYSTEM SUPPORT Under the general direction of the Coding Supervisor of Health Information Management Services, this employee is responsible for the coding and abstracting of
Denials Management Specialist The purpose of the Denials Management Specialist is to review the initial denial notifications for claims that have been received by the insurance but have been partially or fully denied for reimbursement from
Patient Financial Advocate The Patient Financial Advocate is responsible for assisting patients and/or families to access financial resources. The Advocate assists and provides guidance to those patients who may qualify for assistance through state, county, and
Program Medical Director The Program Medical Director has oversight responsibility for the Hospitalist Program at the site they direct. The Program Medical Directors report directly to the VP of Hospital Medicine. The Program Medical Director is
Licensed Practical Nurse Premier Cardiovascular Institute: Needmore FT/ DAYS/ 80 hours per pay Summary of Position The Licensed Practical Nurse is responsible for general clinical and procedural patient care under the direction and direct supervision of
Medical Claims Specialist This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers
Patient Financial Advocate Miami Valley Infusion Admin 8A-4:30P / 8:30A-5P Full Time / 80 Hours Per Pay Period Hybrid = Work Location Is In Greenville, OH / Home The Patient Financial Advocate is responsible for assisting
Medical Claims Specialist This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers
CBO A/R Manager The CBO A/R Manager oversees daily operations within the PPN Central Billing Office as it relates to the scope and responsibilities of your assigned team. The CBO A/R Manager works with the CBO
Financial Counselor The Patient Financial Counselor (FC) supports the PHP mission, vision and values by serving as the hospitals primary contact for resolution of the patients account balance, in accordance with PHP policies. The FC serves
Patient Financial Advocate The Patient Financial Advocate is responsible for assisting patients and/or families to access financial resources. The Advocate assists and provides guidance to those patients who may qualify for assistance through state, county, and
Premier Weight Loss Solutions (MA or LPN) FT / 80 Hours Per Pay Period The Licensed Practical Nurse is responsible for general clinical and procedural patient care under the direction and direct supervision of the centers
Billing And Coding Specialist Under the general direction of the Supervisor Patient Financial Services this employee is responsible for the review of Inpatient and Outpatient accounts for billing and coding compliance for Patient Financial Services (PFS). He/she monitors
Program Medical Director The Program Medical Director has oversight responsibility for the Hospitalist Program at the site they direct. The Program Medical Director collaborates with the MVHN Chief Medical Officer and Associate Chief Nursing Officer in meeting
PFS Call Center Representative The PFS Call Center Representative serves as the hospitals primary contact for all patient billing inquiries. Acts as a liaison between Blanchard Valley Health System and patients, providers, and payers for all
Nurse Practitioner The Nurse Practitioner will serve in a dual Hospice and Palliative Care role. In this position, they will provide comprehensive, patient-centered care across the continuum of serious illness, supporting patients in both palliative and