Oversee billing, AR, AP, and financial operations for ABA Therapy Partners.
Drive process improvement, automation, and scalable revenue cycle workflows.
Report directly to the CEO and support month-end close, forecasting, and cash management.
ABA Therapy Partners provides applied behavior analysis therapy and manages billing and financial operations for California funders. The team is a growing, fast-paced organization that values process improvement, collaboration, and building scalable infrastructure.
Piedmont Healthcare is a healthcare organization providing patient care services across Georgia. It fosters diverse teams, shared purpose, and schedule flexibility, with wellness programs and comprehensive benefits.
Coordinate insurance clearance for inpatient and outpatient services, verifying eligibility and benefits.
Review scheduled appointments, obtain authorizations, and document progress in EPIC.
Assist patients with payment options and refer uninsured patients for Medicaid or charity screening.
UW Medicine is Washington's only health system that includes a top-rated medical school and an internationally recognized research center. Nearly 29,000 healthcare professionals, researchers, and educators work within its family of organizations, fostering a collaborative and compassionate environment.
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.
Coordinate patient appointments, outpatient visits, and procedures while ensuring accurate registration and efficient access to healthcare services.
Handle high-volume incoming calls, verify insurance details, process physician orders, and guide patients on preparation and location instructions.
Maintain accurate records across multiple computer systems while delivering courteous, professional, and responsive customer service.
A healthcare-focused organization dedicated to coordinating patient access and scheduling services across multiple departments and locations. It fosters a collaborative, supportive remote work culture centered on service, accessibility, and continuous improvement.
Piedmont Healthcare is a health system providing comprehensive medical services across Georgia. It operates multiple hospitals and employs thousands of healthcare professionals, focusing on patient-centered care and innovation.
Contacts insurance companies to determine pre-certification, pre-authorization, and medical necessity requirements for complex outpatient services.
Obtains pre-certification or pre-authorization prior to scheduled procedures and notifies payers of admittance when required.
Liaises with physicians and office staff to collect additional demographic, insurance, or clinical information.
Piedmont Healthcare is a healthcare system delivering comprehensive medical services across Georgia. It fosters a culture of diverse teams, shared purpose, and schedule flexibility, supported by wellness programs and total rewards.
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.
Manage end-to-end case activities for insurance verification, authorization, and reimbursement.
Serve as the single point of contact among patients, providers, payors, and internal teams.
Prioritize competing demands to ensure timely patient access to therapy.
PRO-Spectus supports patient services programs by navigating patient access from benefit verification through claims and reimbursement resolution. The company fosters a supportive, teamwork-driven culture focused on improving patients' lives.
Process enrollment and billing tasks through multiple channels while managing an assigned caseload.
Develop a comprehensive understanding of Oscar's enrollment and billing processes, tools, and regulations.
Monitor work-in-progress, escalate issues, and support process improvement initiatives.
Oscar is a health insurance company built around a full-stack technology platform and a relentless focus on serving its members. Founded in 2012, Oscar behaves like a doctor in the family, and fosters a culture where people can be their most authentic selves.
Manages systems and operations for inpatient coding, ensuring accurate and compliant ICD-10 code assignments and DRG determinations.
Serves as a liaison and coordinator for special projects, interacting with clinical and financial teams to maintain regulatory and revenue integrity.
Trains and monitors coding specialists, setting daily priorities to assure timely billing and compliance.
The Ohio State University is a top-20 public university and one of America's leading academic health centers, focused on education, research and health care. It offers a collaborative culture with a strong sense of community, Buckeye spirit, and abundant resources for employees.
Obtain managed care authorizations and verify patient insurance benefits prior to services.
Review office schedules daily and update EHR systems with authorization and insurance details.
Coordinate with staff and providers on denials, peer-to-peer reviews, and monthly re-verification of coverage.
Surgery Partners operates a network of surgical facilities and provides healthcare services across the United States. The company fosters a diverse and inclusive workplace, offering comprehensive benefits and professional development opportunities.
Handle and resolve escalated customer inquiries and concerns from hospitals and physician offices.
Act as a leader to team members and provide guidance on complex issues.
Follow up on and collect outstanding guarantor balances through outbound phone contact.
Piedmont Healthcare is a healthcare system providing hospital and physician services. It operates as a large corporate entity focused on revenue cycle management and patient service.
Contact insurance companies to check claim status and appeal submissions via payer portals and phone calls.
Manage administrative tasks such as gathering medical records, processing mail, and maintaining filing systems.
Build foundational knowledge of healthcare claims, ERISA regulations, and Commercial and Managed Care insurance policies.
Ternium specializes in resolving complex healthcare insurance claim denials and delays, helping hospitals and health systems optimize their revenue cycles. We are a growing, mission-driven team focused on professional development, inclusion, and improving healthcare outcomes.
Oversee daily operations of the Central Infusion Referral Center, managing referrals, prior authorizations, and intake processes.
Lead and develop a team while performing intake coordinator duties at least 50% of the time.
Drive performance improvement initiatives and ensure compliance with payer requirements and accreditation standards.
UnityPoint Health is a healthcare system delivering comprehensive care, including infusion therapy, across Iowa, Illinois, and Wisconsin. It is recognized as a Top 150 Place to Work in Healthcare, with a culture focused on belonging, employee recognition, and professional development.
Obtain detailed benefit information using payer portals, phone, or fax for all insurance companies.
Validate and document payor information in EMR and reduce write-offs by clearly documenting deductibles and co-pays.
Monitor task flow for insurance issues including Medicare eligibility, authorizations, and re-verifications.
Graham Healthcare Group designs business and technology solutions for home health and hospice companies, driving better care and outcomes. As a subsidiary of Graham Holdings, they have over 20 years of experience and offer competitive benefits in a collaborative, patient-focused culture.
Schedule, reschedule, and confirm patient appointments for diagnostic imaging services like CT, MRI, and mammography.
Manage high-volume inbound and outbound patient interactions with empathy and professionalism in a remote contact center.
Document all interactions accurately, adhering to HIPAA standards and client protocols.
Carenet Health is a healthcare services company that provides patient engagement and clinical support. The company values collaboration and creativity, and is committed to empowering team growth through trust and accountability.
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.
Lead daily care coordination operations, assign workloads, and manage caseloads to ensure timely service delivery.
Coach and develop team members through mentorship, feedback, performance reviews, and training.
Monitor performance metrics, resolve escalated issues, and collaborate with stakeholders to improve access to care.
A healthcare services organization that helps members navigate care, connect with providers, and manage transitions. It fosters a collaborative, accountable, and member-centered culture with a focus on quality and compliance.
Own the full revenue cycle function for MSO clients, from coding and claim submission through payment posting and denials management.
Lead a large distributed team of coders and billing staff, overseeing quality, compliance, and payor relationships.
Deliver monthly financial reports to practices, identify revenue leakage, and drive process improvements that impact financial health.
Oasis Health Partners is building healthier communities by advancing primary care, partnering with patients, providers, and plans to deliver personalized, local care for seniors. They are a growing organization focused on value-based care, with a culture that values listening, doing the right thing, and collaborating while having fun.