We are seeking a detail-oriented and analytical Invoice Audit Specialist with a background in accounting or law. In this role, you will focus on auditing software systems and UPS/FedEx invoices to identify and resolve discrepancies. Your expertise will ensure operational accuracy, compliance, and cost-effectiveness.
The SBO Patient Experience/Quality Analyst assists leadership in supporting the UCMC & UCPG Revenue Cycle Patient Financial experience, serving as the point of contact for patient complaint escalations and coordinating responses to complaints and concerns. This role ensures patient data accuracy through quality audits and assists in self-pay AR reconciliation, working with the Specialty billing team to resolve self-pay AR issues.
Review and resolve facility bill holds, coding edits and denials/claims rejections to ensure timely and accurate claim submissions. Provide coding/billing support acting as a resource of knowledge and skill, assisting in maintaining up-to-date coding information. Adhere to service excellence guidelines and CMH policies.
This position is responsible for the timely, accurate submission of invoices to responsible payer, of any type, for all services and products provided. You will evaluate payments received and ensure patient account is accurate. Follow-up with responsible parties to ensure the receipt of timely, accurate payments. Also, assist with Billing and Collection Training and completes "second level" appeals to payers.
This role offers the opportunity to make a significant impact by driving customer success, optimizing revenue cycle processes, and contributing to the growth and innovation of our services in a fast-paced environment. The Revenue Cycle Advisor will serve as the primary liaison between customers and internal teams, fostering strong, long-term relationships, analyze customer performance metrics, identify trends, and suggest improvements to optimize revenue cycle processes.
The Dental Insurance Operations Specialist will troubleshoot payment discrepancies arising from incorrect dental billing or inaccuracies in dental insurance carrier payments. Expertise will help streamline billing processes and improve overall revenue cycle management in this remote position.
Responsible for managing and executing all billing functions within skilled nursing facilities, with a particular emphasis on Illinois Medicaid billing. Requires a comprehensive understanding of all payer types and the ability to ensure accurate and timely billing processes. Responsibilities include billing operations, claims management, documentation and reporting, collaboration and communication, and regulatory compliance.