- R1 RCM (Plano, TX)
- …encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our ** Operations Support 1** , you will be responsible for ... incoming and outgoing correspondence. **Here's what you will experience working as Operations Support 1:** + Be able to identify different types of hospital… more
- Houston Methodist (Houston, TX)
- …frame. + Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable ( AR ) follow up, etc.) of the revenue cycle ... Partners with revenue cycle leadership and peers and clinical operations to reduce denials . This includes reviewing...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- Houston Methodist (Katy, TX)
- …analytical approaches. Analyzes operations to identify problematic activity impacting accounts receivable aging, denials , and write-offs for departments ... revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials , avoidable write-offs,… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds ... knowledge sharing, payor and department cross training, and provides support to other team members as advised by the...third party payor work queues to locate and resolve accounts . Resolves denials as they appear. Documents… more
- Akumin (Houston, TX)
- …and controls to maximize cash flow and minimize errors or delays. **Collections & Accounts Receivable ** + Direct the collections strategy for both insurance and ... Senior Director of Billing and Collections to lead our end-to-end billing operations . This senior leadership role will oversee all facets of the billing… more
- Texas A&M University System (Bryan, TX)
- …and implements plans for staff to keep the denial percentage at 5%, keep days in Accounts Receivable under 30 days and have a new collection percentage of 95%. + ... + Utilizes healthcare information systems, billing software, and analytics tools to support revenue cycle operations . Management and supervision + Oversees and… more
- Houston Methodist (Houston, TX)
- …including Medicare, Medicaid and commercial payers, and applicable department's revenue cycle operations . Provides coaching and support to projects related to ... is responsible for providing direct and indirect revenue cycle support to the Revenue Cycle Managers. It is responsible...party payer work queues for complex payers and resolve accounts . + Manages denials and appeals efforts.… more
- Cardinal Health (Austin, TX)
- …and process improvement initiatives to optimize cash flow, reduce aging accounts , and ensure compliance with payer and regulatory requirements. **Responsibilities:** ... + Lead and manage the daily operations of the insurance follow-up team, ensuring productivity and...reports and key performance indicators (KPIs), including Days in AR , denial rates, and collection targets. + Develop and… more