The Staff Accountant II is responsible for ensuring accounting information integrity by recording, verifying, and entering transactions. The role involves maintaining general ledgers, reviewing journal entries and variance reports, and assisting management with financial information. This position requires regular attendance, punctuality, and a commitment to confidentiality.

The Senior Accountant is responsible for maintaining general ledgers, posting journal entries, preparing financial reports, conducting budget analyses, and supporting management in financial inquiries. They ensure all deadlines for processing and reporting are met while maintaining confidentiality and contributing to team efforts.

The AR Insurance Follow-up Collector generates revenue by monitoring and collecting payments on unpaid accounts, serving as a liaison between providers, payors, and patients, and maintaining productivity goals to maximize cash flow. Key responsibilities include verifying insurance benefits, researching denied claims, and documenting communication with stakeholders while ensuring timely and accurate payment processing.

The Senior Accountant is responsible for maintaining multiple general ledgers, reviewing and posting monthly journal entries, analyzing budget variances, approving invoices, preparing reports, assisting with financial queries, and ensuring compliance with reporting deadlines while maintaining confidentiality.

The AR Insurance Collector is responsible for generating revenue by managing unpaid and delinquent accounts. This includes verifying insurance benefits, working with insurance carriers, and maintaining productivity goals. The role requires researching denied CPT codes and ensuring timely payment through effective communication and documentation.

The Phone Operator is responsible for answering incoming calls and assisting patients in accessing practice services. Responsibilities include transferring calls, monitoring alarms, distributing facility mail, managing electronic records, and assisting with clerical tasks. The role requires strong customer service skills and the ability to prioritize multiple tasks in a medical environment.

The Payment Poster is responsible for posting payments and adjustments to patient accounts, ensuring accuracy and timeliness to optimize accounts receivable. This role involves resolving deposit issues, verifying explanations of benefits, collaborating with the front office, and maintaining a high volume of postings within deadlines. The position also requires occasional overtime during month-end closings.

The Billing Specialist is responsible for pre-submitting claims to insurance carriers, verifying diagnoses and medications, managing high volumes of claims, and maintaining compliance across multiple accounts while fostering quality relationships with patients and staff.

The Authorization Coordinator is responsible for reviewing physicians' schedules, verifying patient insurance benefits, and obtaining authorizations for procedures and treatments. They maintain patient records, communicate with billing and clinical staff, and ensure compliance with HIPAA and NCCN guidelines while providing top-notch customer service.

The PET/CT Technologist greets and escorts patients, injects radiopharmaceuticals, conducts scans, verifies orders, and processes images. They maintain equipment, ensure quality assurance, and collaborate with healthcare professionals to improve operational efficiency and provide patient care.

The Phlebotomist will provide professional care to Radiation and Medical Oncology patients by obtaining blood specimens, ensuring specimen integrity, maintaining a safe work environment, and adhering to professional standards and regulations. Responsibilities also include tracking specimens, resolving test orders, and contributing to lab processes and teamwork.

The Market Development Manager focuses on analyzing physician referral patterns to create strategic growth plans, enhance customer relationships, and drive sales for healthcare services. Responsibilities include collaborating with teams to meet sales targets, understanding market trends, and executing outreach programs to engage customers.

The Denials Specialist monitors and pursues payment on denied claims, verifies patient benefit eligibility, researches denied CPT codes, initiates appeals for disputes, and maintains productivity goals to maximize revenue. They work closely with insurance carriers and maintain clear documentation while providing support for patient accounts.