• Denials & AR Analyst I

    R1 RCM (Detroit, MI)
    …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our Denials & AR Analyst I, you will help R1 ... analyzing claims information so that they can resolve complex accounts . Every day you will perform denials ...problem-solving capabilities. **Here's what you will experience working in Denials & AR I:** + You will… more
    R1 RCM (04/17/24)
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  • Denials & AR Analyst II

    R1 RCM (Salt Lake City, UT)
    …metrics driven environment and have strong critical thinking and problem-solving capabilities. Prior Denials or AR experience in Hospital or Physician claims and ... As our Revenue Recovery Analyst II, you will help R1 clients by...insurance companies. **Here's what you will experience working in Denials & AR :** + You will be… more
    R1 RCM (04/23/24)
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  • Claim and Denials Coding Analyst

    St. Luke's University Health Network (Allentown, PA)
    …of a patient's ability to pay for health care. The Claim and Denial Coding Analyst role is a Certified Medical Coder who ensures clean claim submission and timely ... review and resolution of coding related claim denials for professional services, FQHC, MSO, and ASCs across the network. Utilizes provider documentation and queries,… more
    St. Luke's University Health Network (04/11/24)
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  • Director Revenue Cycle

    Tidelands Health (Pawleys Island, SC)
    …program for the Health System. Directly manages leaders in the areas of Accounts Receivable , Billing and Follow-up, Cash Posting and Reconciliation, Vendor ... electronic payment. + Oversees the work of the Clinical Denials Analyst and facilities cross-functional meetings to...for top decile performance in back-end revenue cycle metrics ( AR Days, Final Denial Rate, Clean Claims rate, etc.)… more
    Tidelands Health (03/12/24)
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  • Accounts Receivable Process…

    BrightSpring Health Services (Valdosta, GA)
    …Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR >90 days* Other duties as assigned ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding...monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging… more
    BrightSpring Health Services (02/27/24)
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  • Hospital Billing Accounts Receivable

    Methodist Health System (Dallas, TX)
    …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... the clinical and non-clinical areas regarding claim errors and/or denials , and for providing cross coverage for areas not...School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. *… more
    Methodist Health System (04/19/24)
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  • Medical Insurance Billing & Reimbursement…

    Keystone Lab (Asheville, NC)
    …ces for accuracy and appeal if appropriate. + Process a variety of accounts receivable reports, proactively problem-solving claim issues by determining the ... are met within the set deadlines established for department. + Perform analysis of accounts receivable data and understand the reason s for underpayment, days in… more
    Keystone Lab (04/14/24)
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  • Insurance Specialist II-Corporate Patient…

    Guthrie (Sayre, PA)
    …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a high level of… more
    Guthrie (04/11/24)
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  • Revenue Performance Analyst

    Beth Israel Lahey Health (Burlington, MA)
    …potential system enhancement needs and system breaks/fix issues. 13. Analyzes outstanding accounts receivable and credits and ensures that these are maintained ... America) Under the managerial oversight of the Senior Manager, the Revenue Performance Analyst serves as a primary point of contact for Billing Director, Service… more
    Beth Israel Lahey Health (04/20/24)
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  • AR Specialist 2

    Methodist Health System (Dallas, TX)
    …**Job Description :** Your Job: The ability to work all facets of accounts receivable including but not limited to: billing, claim corrections, reconciliation, ... feedback to the relevant areas regarding claim errors and/or denials , providing cross coverage for areas not primarily assigned...School Diploma with (4) four years as an Account Receivable Specialist/ Analyst in a Hospital setting. *… more
    Methodist Health System (04/05/24)
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  • SWAT Clinical Analyst

    HCA Healthcare (San Antonio, TX)
    …manage departments' inventory. Perform basic math to ensure accurate statement of accounts receivable . Maintain working knowledge of workflow, systems, and tools ... where diversity and inclusion thrive? Submit your application for our SWAT Clinical Analyst opening with Parallon today and find out what it truly means to… more
    HCA Healthcare (04/13/24)
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  • Revenue Cycle Analyst

    Beth Israel Lahey Health (Burlington, MA)
    …set up, logic and processing and applicable technical issues. 3. Analyzes outstanding accounts receivable and credits and ensures that these are maintained at ... Manager, or Manager of Revenue Cycle, the Revenue Cycle Analyst serves as a primary point of contact for...they relate to Epic build decisions, in-depth analysis of denials , complex appeals, audits, credits, cash, coding, workflows, data… more
    Beth Israel Lahey Health (04/13/24)
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  • Coding Analyst - PacMed

    Pacific Medical Centers (Seattle, WA)
    …clinic staff who have coding questions. Is responsible for achieving accounts receivable performance standards as defined by organizational/clinic ... inspire and retain the best people, we must empower them. The Coding Analyst requires coding and auditing of E&M services, provider/physician and clinic staff coding… more
    Pacific Medical Centers (02/24/24)
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  • Finance Analyst - Senior

    Belcan (Mason, OH)
    …Finance Operations contractor role is heavily focused on accounts receivable including collections and account reconciliations. The Analyst - Finance supports ... Finance Analyst - Senior Job Number: 346547 Category: Finance/Accounting...facilitate cash application of outstanding balances. * Analyzes open receivable trends, including payment frequency and root cause analysis… more
    Belcan (04/23/24)
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  • Information Analyst

    University of Rochester (Rochester, NY)
    …internal reporting systems and external payer resources. **25%** Responsible for analysis/trend of accounts receivable denials identified as a coding denial. ... Responsibilities **Job Summary:** Supporting revenue cycle management, the medical coding analyst will work in a complex and collaborative environment that will… more
    University of Rochester (02/13/24)
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  • Analyst -Quality Assurance

    Baptist Memorial (Memphis, TN)
    …audit findings, management priorities and current volumes of adjustments. + Complete special AR projects to help liquidate key segments of Baptist aging AR ... Baptist has exhausted all attempts to appeal and overturn timely filing denials . + Communicate audit results to hospital service departments and departmental… more
    Baptist Memorial (03/22/24)
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  • Acute Revenue Integrity Analyst Remote

    Banner Health (AZ)
    …achievement along with an added focus where necessary that may include high dollar accounts , denials , improved A/R days and cash flow while collaborating with ... Coding, CDM Services Expected reimbursement As a Revenue Integrity Analyst you will work with a variety of claims,...you live in the following state(s) only: AL, AK, AR , AZ, CA, CO, FL, GA, IA, ID, IN,… more
    Banner Health (04/12/24)
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  • Cash Application Analyst

    BrightSpring Health Services (Valdosta, GA)
    …to customer accounts and invoices. Responsibilities + Ensures all batches/checks, denials , and adjustments are keyed and posted within 2 business days of receipt ... + Meets productivity standards for keyed payments and denials based on scale of assigned payer + Achieves...60 days of initial posting by working with the AR Teams and Payer contacts to follow up in… more
    BrightSpring Health Services (04/25/24)
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  • Revenue Integrity Analyst Supervisor Remote

    Banner Health (AZ)
    …achievement along with an added focus where necessary that may include high dollar accounts , denials , improved A/R days and cash flow while collaborating with ... services. **This can be a remote position if you live in the following state(s) only: AL, AK, AR , AZ, CA, CO, FL, GA, IA, ID, IN, KS, KY, LA, MD, MI, MN, MO, MS, NC,… more
    Banner Health (04/07/24)
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  • Revenue Integrity Specialist

    Insight Global (Camden, NJ)
    …(CPC or COC or CPC-H or CCS) - Strong understanding of revenue cycle, coding, denials , and AR - Strong analytical skills and data reporting - using tools ... or coding recommendations are being followed, and partner with the Chargemaster Analyst to implement any necessary changes. Their duties will also include creating… more
    Insight Global (04/17/24)
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