Own the revenue cycle end-to-end, from enrollment through cash, for Medicaid and managed care payers.
Build AR, denials, metrics, and systems with automation and AI, not headcount.
Lead the RCM team and partner with Finance, Clinical Operations, and Engineering.
Daybreak Health delivers teletherapy to young people and families through schools, funded by health plans. It is a startup with a small RCM team and a culture of ownership, automation, and direct impact.
Serve as a patient advocate and multi-tasker handling all key functions of physician billing revenue cycle.
Maintain productivity above department average with quality and accuracy consistently above 90%.
Perform core and advanced revenue cycle duties including billing, claims, insurance follow-up, denial management, and system support.
Piedmont Healthcare is a healthcare organization dedicated to patient-centered care and medical services. They emphasize values of compassion, commitment, service, excellence, and balance, fostering a culture of high performance and teamwork.
Provide analytical support and consultation to Revenue Cycle leadership, developing scorecards, dashboards, and ad hoc reports.
Analyze Revenue Cycle performance to identify root causes of issues and collaborate on corrective action plans.
Serve as a project manager for workflow implementations and process improvements to optimize productivity and financial goals.
Baptist Health is a not-for-profit health system providing preventive and specialty care through 200+ locations and six hospitals in Northeast Florida. As Jacksonville's only locally governed, faith-based health system, we are recognized as a top workplace and focus on innovative care, health equity, and a welcoming environment for team members.
Conduct detailed audits of medical claims, billing records, coding, and clinical documentation.
Partner with healthcare system clients to resolve billing discrepancies and improve reimbursement.
Serve as a subject matter expert on Medicare, Medicaid, and commercial payer billing requirements.
Jaan Health is an AI-based care management company serving healthcare providers with its Phamily platform to deliver proactive care. It is a fast-growing, early-stage company built on five principles: care, curiosity, clarity, co-creation, and craftsmanship.
Follow up on submitted insurance claims to support timely reimbursement.
Investigate denied, underpaid, and unpaid claims and determine corrective actions.
Collaborate with internal teams to resolve complex reimbursement issues.
The company is a patient-focused healthcare organization that provides essential infusion therapies. It operates in a patient-first, clinician-led environment with a focus on continuity of care.
Lead RCM teams across onshore and offshore environments, driving patient access and operational performance.
Leverage data analytics and automation to accelerate collections, reduce costs, and improve denial management.
Collaborate with clinical, IT, AP, and operations teams in a fully remote setting with 10–20% travel.
SimonMed Imaging provides radiology and imaging services through a nationwide network. They foster a collaborative, purpose-driven culture with a focus on patient access to care and employee well-being.
Develop and maintain athenaOne Collector curriculum for Care Centers.
Lead pre- and post-live training for new markets and high-profile implementations.
Support RCM workflow optimization and training across all markets.
Privia Health is a national physician platform that provides tailored solutions and population health management programs for physicians and providers. The company fosters an inclusive, innovative environment and partners with health plans, employers, and health systems to improve care quality.
Process and submit claims to health plans accurately and on time, maintaining momentum through the billing cycle.
Investigate denied and rejected claims, identify root causes, correct, and resubmit; flag recurring patterns to fix issues at the source.
Monitor claim status, follow up on reimbursement, support reporting and month-end close, and partner with finance, product, and engineering teams.
Foodsmart is a leading Foodcare platform that delivers personalized nutrition care and food benefits to improve health outcomes while lowering healthcare costs. With over 3 million members and backed by a $200 million investment, the company is mission-driven to make nutritious food accessible and affordable for everyone.
Process credit card payments and document call details, account inquiries, and actions taken.
Deliver friendly, professional service while handling sensitive billing questions.
Five Star Solutions provides customer service and medical billing support, helping patients navigate their billing questions with care. The company values diversity and is committed to a professional, diverse workforce, offering equal opportunity employment.
Manage accurate and timely submission of secondary claims and daily payment posting to maximize reimbursement.
Perform eligibility of benefits verifications and process patient invoices with a patient-first approach.
Collaborate with intake, front desk, and clinical teams to ensure clean claim submission and resolve billing inquiries empathetically.
Isaac Health is a fast-growing Series A-stage startup specializing in dementia and brain health care through a multidisciplinary virtual memory clinic. Operating across all 50 states, the company partners with payers nationwide to deliver high-quality, patient-centered care.
Coordinate denial and appeal follow-up activities to ensure timely resolution of insurance denials and appeals.
Investigate payment issues with insurance carriers, maintain tracking systems, and document follow-up actions.
Analyze performance data and collaborate with revenue integrity teams to improve billing accuracy and recovery.
This healthcare organization specializes in pediatric care and research, focusing on operational excellence. The team fosters a collaborative culture centered on quality, accountability, and continuous improvement.
Manage full-cycle psychiatric billing and revenue cycle for a Texas mental health practice.
Utilize eClinicalWorks for claims, payment posting, denials, and accounts receivable follow-up.
Communicate with patients and insurance representatives to resolve billing inquiries.
20four7VA connects independent contractors with global clients, focusing on developed markets like the US, UK, Canada, and Australia. They offer a vibrant community, constant support, free training, and upskilling for their contractors.
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.
Respond to patient inquiries regarding healthcare accounts receivables across an integrated delivery system.
Communicate effectively with patients, colleagues, providers, and operational staff.
Work independently in a high-volume billing call center to efficiently resolve billing and payment issues.
We are an academic health system providing a comprehensive continuum of care, including primary and preventive services, specialty care, virtual care, pharmacy, and health insurance. With 12 hospitals and hundreds of ambulatory locations across Michigan, we are headquartered in Detroit and committed to innovation, research, education, and community impact.
Process and transmit electronic and paper claims to insurance companies, patients, and other responsible parties.
Follow up on unpaid claims, review rejections, and resolve payment questions with insurance providers.
Verify insurance benefits, analyze charges and payments, and support coordination of benefits for patient accounts.
Munson Healthcare is northern Michigan's largest healthcare system, operating eight award-winning community hospitals across 29 counties. The organization values excellence, teamness, positivity, and creativity, and is committed to creating exceptional experiences for patients and staff.
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.
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.
Oversee revenue cycle performance across a portfolio of 5-9 ambulatory surgery centers.
Drive AR collections, denial resolution, billing accuracy, and reimbursement improvement.
Partner with center leadership and vendors, leveraging AI and automation to enhance workflows.
Compass Surgical Partners is a leading independent full-service ambulatory surgery center (ASC) development and management partner, creating joint ventures with health systems and physicians. With a leadership team that has developed more than 250 ASCs, the company emphasizes partnership, agility, and STAR values—Service, Teamwork, Accountability, and Respect.
Investigate claim denials, navigate evolving payer requirements, and ensure complex claims are prioritized and resolved accurately.
Partner with cross-functional teams to identify operational and denial trends, optimizing workflows and claim outcomes.
Act as the pod’s go-to expert for payer workflows, claim resolutions, and best practices, supporting new-hire onboarding and team performance.
Rula is a mental healthcare company dedicated to providing quality, evidence-based care and reducing stigma around mental health. It is a remote-first company with a focus on inclusion, employee well-being, and making mental healthcare work for everyone.
Troubleshoot and resolve issues for Clients and Therapists via phone and chat.
Assist and educate customers on the Grow Therapy platform to ensure a great experience.
Identify root causes of problems and collaborate with Product teams to improve the platform.
Grow Therapy is a mental health care platform that connects patients, therapists, and insurance payors to make quality care accessible. Founded in 2020, it has raised over $328M and reached a $3B valuation, with a mission-driven, fast-paced culture.