As Supervisor of Arbitration, you will supervise and coordinate the staffβs daily operations and have the overall responsibility for mentoring and developing skills of direct reports, participating in evaluation and implementing quality control and performance improvement activities.
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Under direction from the Assoc. Manager, this role is responsible for following standard operating procedures to obtain and process manufacturer copay assistance program reimbursement. The Reimbursement Specialist I shall have knowledge of billing procedures and work to reduce discrepancies, inaccuracy, and outstanding balances. The role may assist in contacting patients with an outstanding balance to communicate billing options.
This role will be responsible for managing the automated receipt of payments and Explanations of Benefits (EOBs) from payers. The position ensures all payers have current billing and payment information on file and that necessary EOBs are obtained for payment processing.
Seeking a versatile Medical Administrative Assistant with expertise in medical billing, patient scheduling, and content creation to support our healthcare operations. The ideal candidate will be proficient in electronic health record systems, particularly Caro HD (or similar platforms), while also assisting with social media and newsletter content creationβall while maintaining strict HIPAA compliance.
As a Payer Relations Coordinator, you are responsible for managing relationships with insurance payers to ensure accurate and timely reimbursement for skilled nursing services. This role involves verifying patient insurance benefits, obtaining prior authorizations, and resolving any issues related to insurance coverage. The coordinator will work closely with the admissions, billing, and clinical teams to ensure compliance with insurance requirements optimize revenue cycle outcomes.