The Billing Operations Specialist manages invoice review/reconciliation and dispute resolution, acting as a point of contact for escalations and a liaison with internal and external customers, while assisting with invoice proposals, resolving billing issues, and supporting new hires.
The Director, Shared Financial Services leads the Shared Financial Services Team (SFS) and maintain overall integrity, accountability, and viability of the group. The SFS provides shared financial and accounting services to Make-A-Wish chapters, providing oversight and guidance in accounting, internal and external reporting, internal controls, budgeting, forecasting, and financial management.
Submit corrected claims and appeals to insurance. Ensure claims are sent to the correct insurance/address. Complete a high level of claims daily. Investigate claims for correct processing and follow up to ensure payment is received, taking necessary action. Excellent communication and problem-solving skills are required.
Provide end-to-end support for Private Entrepreneurs, manage banking operations and assist with online banking activities. Calculate quarterly single tax and military tax and submit PE tax declarations. Support PEs with onboarding, registration, and closure processes, update and maintain step-by-step guides, instructions, and handbooks for PEs ensuring accuracy and clarity. Foster strong communication with PEs, ensuring they feel supported in their financial matters.
The Financial Assessor Patient Accounting reflects the mission, vision, and values of NM. Responsibilities include timely resolution of claim edits, compliant claim submission, and follow-up on third-party payer receivables. The role involves denial appeals, root cause analysis, and adherence to HIPAA standards, contributing to the department's accounts receivable goals and identifying system and process improvements.