Job Description: ESSENTIAL JOB FUNCTIONS Opens, separates, alphabetizes and photocopies insurance and self-pay checks. Calculates dollar and cash total on each, reconciles and forwards to accounting. Retrieves and monitors daily for electronic remittances from our vendors for
Job Title Manage team of 10-12 clinical reviewers and oversee Facility clinical claim denials by developing strategies to overturn insurance payor processing and proactively determine root cause and solutions to prevent denials for the UofL Health
System Director, Revenue Integrity The System Director, Revenue Integrity, is responsible for ensuring the integrity of the hospital and physician practice revenue cycle, assuring documentation reflecting registration, clinical service delivery, charging, coding, billing and remittance are accurate,
Insurance Reimbursement Auditor The Insurance Reimbursement Auditor is primarily responsible for the review on paid insurance claims (including $0.00 pay) and payor recoupments to successfully determine if reimbursement is accurate according to current contracted rates. This
AP Specialist Accountant About UofL Health: UofL Health is a fully integrated regional academic health system with five hospitals, four medical centers, nearly 200 physician practice locations, more than 700 providers, the Frazier Rehab Institute and