Business Office - Contract Management Clerk Mountain View Hospital is looking for a Contract Management Clerk to join our team! Job Summary: Responsible for insurance follow up and or appeals and contract management for Mountain View Hospital and Idaho
Senior Contract Performance Analyst Location: Radnor, PA (Hybrid) Schedule: Full-Time Day Schedule Compensation: $71,427.20 - $110,656.00 Why This Role Matters At Main Line Health, payer performance and contract accuracy directly impact our ability to deliver high-quality patient care.
Company Overview World Insurance Associates (“World”) is a unique financial services organization with a global network of brokers and specialists who empower people to make informed decisions to improve their risk management outcomes, modernize their benefits
EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations, leveraging over 24 years of industry-leading expertise and its unified E360 RCM intelligent automation platform to improve financial sustainability for hospitals, health systems, and ambulatory surgery
Job DetailsJob Location: Practice Support Center 1210 - Dallas, TX 75231Position Type: Full TimeWho We Are:Platinum Dermatology Partners is a network of high-quality dermatology clinics that focus on collaborative and innovative ideas to drive growth. We
Description Job Description Job Title: Revenue Cycle Manager Employment Status: Salary (Exempt) Department: Finance Reports To: Chief Financial Officer MISSION STATEMENT: Leading adolescents to a new legacy. The mission of CLEARFORK ACADEMY is to offer the
About ReKlame Health Sixty million adults experience mental health challenges in the United States, yet one-third lack access to proper care. Opioid overdose is the number one cause of death for people under 50 in the
The vision of Colorado Access is to have healthy communities transformed by the care that people want at a cost we can all afford. Our mission is to partner with communities and empower people through access
Overview Reviews and audits accounts located in contract denial management system on a daily basis to resolve and maintain collection status on an account prior to escalating to Team Lead for further review. Reviews and processes commercial
Overview Reviews and audits accounts located in contract denial management system on a daily basis to resolve and maintain collection status on an account prior to escalating to Team Lead for further review. Reviews and processes commercial
Healthcare Claims AI / Technical Product Leader to own the vision, strategy, and delivery of AI-powered products and solutions across the healthcare claims lifecycle. This role sits at the intersection of product strategy, AI engineering leadership,
Job DetailsJob Location: Paola Kansas - Paola, KS 66071Position Type: Full TimeJob Shift: DayJob Category: AccountingMedical Claims Follow- up Specialist Reports To: Credentialing, Contracts & Medical Claims ManagerDepartment: FinancePay Range: $18-$21 an hourEssential Duties & ResponsibilitiesClaims Follow-Up
Responsibilities The Certified Billing Specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, analyzes expected reimbursement information and collections of
Description Job Duties: Process and follow-up on insurance claims to include denials & appeals. Patient Accounts Receivable Review Explanation of Benefits (EOBs) for disallowed or underpaid claim discrepancies Prepare adjustments\refunds requests for accounts, as necessary. Data Entry
Description POSITION SUMMARY The Manager, Revenue Cycle and Coding Compliance is responsible for all aspects of the coding and billing of all inpatient and outpatient claims, as well as all aspects of the CCM billing. The
Job DetailsJob Location: Hospital for Behavioral Medicine - Worcester, MA 016061244Position Type: Full TimeEducation Level: High School/GEDSalary Range: $23.00 - $26.00 HourlyJob Shift: DaysJOIN OUR TEAM AS A PAYMENT POSTER & COLLECTOR SPECIALIST!Status: Full-Time (On-site only
Description POSITION SUMMARY Under the supervision of the Central Billing Supervisor who reports to the Director of Revenue Cycle Management, the Central Billing Representative II is responsible for all patient accounts receivable functions as assigned. Reconcile,
For 30 years, Surgical Information Systems (SIS) has empowered surgical providers to Operate Smart by delivering innovative software and services that drive clinical, financial, and operational success. For ambulatory surgery centers (ASCs), SIS provides comprehensive software
About Pure Infusion Pure Infusion is a leading healthcare infusion services company providing high-quality, patient-centered infusion therapy across multiple clinic locations. We have been recognized as the fastest-growing company in Utah for two years in a
The Medical Collector contacts payers for status of payment of outstanding claims, including commercial and government carriers, and patient liabilities in the appropriate time frame. Responsible for rebilling of all claims as needed, including correction of