Shore Drive Job Description General Summary: Serves as the lead in the overall analysis of denials related... root cause analysis of denial categories and implements workflows to mitigate denials. Responsible for the coordination...
. Evaluates carrier requirements and formulates a denials resolution strategy. Consults with AR Manager to prioritize the working...Job Description JOB DESCRIPTION OVERVIEW Supervise Denials Resolution Department at Billing Center and remote staff...
analytics, AI, intelligent automation, and workflow orchestration. As our Team Lead – AR Deployment, you will help establish.... Here’s what you will experience working as a Team Lead – AR Deployment: Monitor daily assistance logs and workflows to ensure requests are responded...
management with on-going client specific feedback to help prepare for Client Management meetings. Lead department and client... satisfaction. Insurance AR Review and/or audit accounts to determine status and appropriate action required. Research...
transactions, insurance payments, adjustments, manual denials, insufficient funds, checks/debit transactions that are received... in the mail or via the lockbox. Ensures accurate posting of appropriate codes for denials in order to distribute denials...
with external revenue cycle management (RCM) to address insurance claim denials and discrepancies. Generate and analyze AR aging...Overview: The Billing Office Lead is a key role in ensuring the financial and operational success of a dental clinic...
team to maximize processes, evaluating and overturning denials to provide denial trend information to leadership..., departments, and collection team Effectively evaluate aged denials to determine balance adjustments and/or if additional...
Responsibilities: Process all payments in B/AR received from patients and insurance carriers using payer specific codes through lock... responsibility. Post all NSF’s, adjustments, denials and credits accurately. Prepares and provides GL batches to Finance...
Responsibilities: Process all payments in B/AR received from patients and insurance carriers using payer specific codes through lock... responsibility. Post all NSF's, adjustments, denials and credits accurately. Prepares and provides GL batches to Finance...
. We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy.... Effectively and independently handles second level reimbursement issues, contracted and non-contracted denials for serviced before...
to promote optimal AR strategies Proven ability to lead and motivate a team to achieve performance goals Ability... to ensure productivity goal are being met. Responsibilities Monitor aged AR balances as well as DNFB and DNFC to ensure...
care solutions, diabetic solutions and home medical equipment. We help patients lead a more comfortable and productive life... to Collections Supervisor Documents work performed/action taken on AR Aging Report and/or Over/Under Report Process all Payer...
outstanding AR balance. Assists in the analysis of claims resolution and provides feedback to management for solutions... and process improvements. Performs follow up with insurance companies to ensure appropriate payment on claims, resolve denials...
efficiency and maximize revenue while maintaining compliance with payer regulations. This position will lead a team environment..., establish, and implement internal controls to ensure a compliant and efficient revenue cycle environment. Lead, manage...
company in the U.S. Acadia Healthcare’s purpose is to Lead Care With Light and our mission is to be a world-class... and uncompensated care is kept to a minimum. Strives to achieve goals for cash collections and AR days and to reduce bad debt...
, and reporting requirements assigned by the Patient Accounting Lead Financial Assessor and Operations Coordinator. Timely follow-up... and collection of third party payer receivables. Denials and Appeals follow-up including root cause analysis to reduce/prevent future...
, and reporting requirements assigned by the Patient Accounting Lead Financial Assessor and Operations Coordinator. Timely follow-up... and collection of third party payer receivables. Denials and Appeals follow-up including root cause analysis to reduce/prevent future...
apnea treatment, wound care solutions, diabetic solutions and home medical equipment. We help patients lead... sheet and sends completed sheet to Collections Supervisor Documents work performed/action taken on AR Aging Report...
Key Responsibilities: Revenue Cycle Operations Oversight Lead end-to-end revenue cycle functions, including claims...-quality service and prompt resolution of claims to minimize AR aging. Monitor revenue cycle metrics and KPIs, such as clean...
. We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy.... Effectively and independently handles second level reimbursement issues, contracted and non-contracted denials for serviced before...