Oversee timely and accurate application of insurance and patient payments, including monitoring of posting workflows and electronic remittances.
Ensure compliance with HIPAA, payer requirements, and financial controls, with emphasis on credit balance handling and refund processes.
Lead team development, process improvement, and automation initiatives to enhance cash visibility and operational efficiency.
SimonMed Imaging is a healthcare organization providing medical imaging services with a focus on revenue cycle management. They are a large-scale organization emphasizing compliance, automation, and patient-centered care.
Supervise centralized managed care activities including eligibility verification, preauthorization, and patient estimates.
Lead a team of 18-23 staff through recruiting, training, mentoring, and managing work queues and performance.
Serve as first-line communication with practices/departments to troubleshoot issues and improve workflows.
OHSU is Oregon's only public academic health center, providing patient care, groundbreaking research, and training future healthcare professionals. As Portland's largest employer, it offers opportunities across a system of hospitals and clinics, fostering an anti-racist, multicultural environment.
Manage AR portfolios, denial analysis, and aging accounts.
Develop dashboards and reports to identify performance gaps.
Collaborate with teams to drive revenue cycle improvements.
They help healthcare organizations improve financial performance and revenue cycle operations through data-driven analysis and automation. They foster a collaborative culture focused on innovation, professional growth, and continuous improvement.
Serve as a Subject Matter Expert to design, build, and improve Accounts Receivable processes.
Drive daily operations, supervise the team, and ensure compliance with SLAs and KPIs.
Collaborate with internal teams to maintain effective internal controls and support financial reporting and audits.
TerrAscend is a leading TSX-listed cannabis company with operations across North America, including cultivation, processing, and retail dispensaries. It is a growing, fast-paced organization with a portfolio of well-known brands and opportunities for career growth.
Oversee day-to-day claims operations and provide technical leadership to resolve complex issues.
Implement policies and procedures compliant with state and federal regulations to ensure accuracy and timeliness.
Monitor claims quality, identify trends, and drive process improvements for operational excellence.
Centene provides access to high-quality healthcare and innovative health solutions to help people live healthier lives. It values diversity and offers a supportive culture with flexible work options.
Lead enterprise-wide Epic Revenue Cycle implementations across 50+ hospitals, overseeing design, build, testing, go-live, and stabilization.
Partner with hospital and executive leadership to align workflows, drive adoption of best practices, and deliver successful full-cycle deployments.
Mentor and manage analyst teams, mitigate risks, and ensure seamless transitions to production support after each go-live.
Prime Healthcare is an award-winning health system in Ontario, CA, operating 55 hospitals and 360+ outpatient locations across 15 states. It employs over 60,000 staff and physicians, with 21 foundation member hospitals.
Coordinate hospice room and board invoice processing, validate billing information, and ensure accurate reimbursement and timely payments.
Collaborate with healthcare facilities and cross-functional teams to resolve billing discrepancies and maintain reliable financial records.
Track outstanding items, analyze reporting data, and identify opportunities to improve workflows in a remote healthcare setting.
Jobgether is a platform that uses AI-powered matching to connect candidates with job opportunities. The company focuses on fair and objective application review and partners with hiring companies to streamline recruitment.
Monitor billing errors and claim/line item rejections to ensure accurate processing.
Provide initial training in central business office duties and support progression to higher-level representative roles.
Piedmont Healthcare is a healthcare system providing comprehensive medical services in Georgia. It operates a large network of hospitals and employs a substantial workforce focused on patient care and operational excellence.
Own end-to-end cash reconciliation for patient and insurance payments, aligning Stripe and Candid.
Build SOPs, workflows, and oversee a team of virtual assistants to clear the unreconciled cash backlog.
Partner across enterprise and new bet teams to support reconciliation and identify automation opportunities.
Nourish is the largest dietitian-led metabolic health clinic, offering insurance-covered care across all 50 states via an AI-native platform. With over $215M in funding and partnerships covering 200M+ Americans, they maintain a high-performance culture that values talent density and solving hard problems.
Lead monthly revenue close under ASC 606 with journal entries, accruals, and reconciliations.
Oversee outsourced RCM vendor performance, SLAs, and revenue leakage recovery.
Modernize financial systems by integrating NetSuite and automating reconciliations.
Luna Care is a physical therapy company delivering care directly to patients. It fosters a remote-first culture built on trust, purpose, and belonging, where every voice matters.