The Analyst II will assist with client implementation projects, document processes, gather requirements, and ensure excellent customer experiences while collaborating with internal teams.

The Analyst II, Product conducts persona interviews, documents user journeys, and gathers product requirements to improve healthcare solutions, ensuring exceptional client experiences and collaboration with stakeholders.

Interview uninsured and under-insured patients for benefit eligibility, assist with applications, and ensure timely billing. Maintain relationships with Medicaid caseworkers and document all communications.

The Accounts Receivable Specialist resolves claim payment issues by following up with payers, analyzing denials, and filing appeals to ensure timely reimbursements.

The Senior Accounts Receivable Specialist resolves claim payment issues, mentors team members, and manages denial activities to ensure timely reimbursement and improve skills.

The Public Benefit Specialist interviews patients to determine Medicaid eligibility and assists with application processes to facilitate timely billing and adjustments.

The Public Benefit Specialist interviews uninsured/under-insured patients to determine eligibility for Medicaid benefits and assists with application processes, ensuring accurate and timely billing and communication with insurance providers.

The Pro-Fee Coding Educator will develop educational material, support coding functions, ensure compliance with guidelines, and provide training to staff and providers.

The Epic Optimization Specialist develops and implements Epic strategies, improves revenue cycle processes, educates leadership, monitors performance, and supports system maintenance and training.

The Revenue Cycle Analyst provides service coordination in revenue cycle operations, manages technologies and reporting, and leads process improvement evaluations.

The Revenue Integrity Analyst ensures financial health by managing charge master, analyzing coding changes, and providing insights on charge capture accuracy. They identify root causes of issues and recommend improvements for revenue cycle processes.

The Self-Pay Operations Specialist II manages patient accounts with self-pay balances, ensuring compliance and resolving issues while improving workflow and documentation processes.

The Self-Pay Operations Specialist performs follow-up on patient accounts with self-pay balances, ensuring compliance and handling various documentation responsibilities, including communication with other departments and patients.

The Billing Specialist manages client billing processes, including correspondence, billing procedures, client statement updates, and document scanning to patient accounts while ensuring compliance with regulations.

The Billing Specialist manages client billing, ensures compliance, reviews statements, processes claims, and follows up on correspondence to support revenue cycle management.

The Project Manager II will manage projects in Operations Revenue Cycle, ensuring timely delivery within budget while leading teams and effective communications.

The Sr Analyst, Technology Disaster Recovery implements disaster recovery policies, conducts risk analysis, develops recovery plans, and collaborates across departments to ensure data integrity during disruptions.

Designs, implements, and manages Azure-based virtual endpoint solutions ensuring seamless access to company resources while ensuring security and compliance.

The Bilingual Insurance Authorization Specialist is responsible for securing insurance authorizations, liaising with physicians and insurance companies, and ensuring compliance with payment requirements.

Interview uninsured patients to assess eligibility for financial assistance programs. Assist with application processes and maintain communication for timely submissions.