The Self-Pay Operations Specialist follows up on patient accounts with self-pay balances, manages documentation, and resolves patient issues while ensuring compliance with organizational policies.

The Billing Supervisor oversees billing associates, managing performance metrics, workload, and training to improve revenue cycle processes and ensure accurate billing.

Interviews uninsured patients to determine eligibility for Medicaid or financial assistance, assists with applications, and documents processes in accounting systems.

The Recruiting Support Representative assists with recruitment activities, focusing on client and candidate interactions, ensuring a positive experience throughout the hiring process.

Lead the expansion of Ensemble IQ workflow products in revenue cycle management. Collaborate with teams to develop requirements and prioritize product backlogs in an agile framework.

The Bilingual Public Benefit Specialist interviews uninsured patients, determines eligibility for state Medicaid, coordinates application processes, and ensures timely billing updates.

Interview uninsured patients to determine eligibility for Medicaid benefits and assist with application processes, ensuring timely billing and adjustments.

The CDM Analyst II will lead data validation, Chargemaster maintenance, audits, and collaboration with internal and external teams to enhance revenue management.

Interview uninsured and under-insured patients to assess eligibility for Medicaid benefits and financial assistance programs, coordinating application processes and maintaining communication regarding billing and adjustments.

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

The Senior Pricing Analyst will conduct financial due diligence, develop pricing proposals, and support margin management initiatives in healthcare revenue cycles.

The Revenue Recovery Specialist II is responsible for researching and analyzing accounts to identify and recover underpayments, ensuring client satisfaction and compliance with regulations.

The Bilingual Public Benefit Specialist interviews uninsured patients to assess Medicaid eligibility, assists with applications, and maintains patient accounts while ensuring timely processing of billing and adjustments.

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 Manager, Accounts Receivable will oversee the team, resolve claims issues, manage departmental budgets, and improve revenue processes while ensuring customer satisfaction and operational excellence.

The Senior Accounts Receivable Specialist manages claim follow-ups and denials, mentors team members, and recommends improvements to ensure timely reimbursements. They analyze issues, resolve discrepancies, and communicate with payers regarding claims.

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.