Performing multiple medical billing tasks. Performing duties such as charge entry, claim submission, and payment posting. Skills and Requirements Include: Must have billing experience in multiple disciplines. Ability to follow up on denials, and follow up with patients.
Creating mapping specifications for moving source data into DNA. Must meet the following requirements for consideration: Ability to travel up to 30%, may include weekend and holidays. Current experience working with Core Banking processes.
Create and update automated processes within client databases. Analyze reporting tools utilized by the internal customer groups. Develop, maintain, and enhance inpatient bed day reporting. Required Skills: Bachelor's degree. 3+ years of work experience in a corporate setting.
Monitoring the incentive plan data and payout calculations in Callidus to ensure there is a high level of accuracy. Providing on-going process documentation and control reporting. Applicants must meet the following qualifications:
Organize and maintain team data collection, reporting and communication. Support cost-savings and process improvement initiatives. Run day to day reporting and forecasting activities. Required Skills: Bachelor’s degree in Finance or Accounting with 2-4 years relative experience.
Proactively reviewing and providing data analysis and financial impact assessments. Working directly with payors to resolve outstanding issues. Must meet the following requirements for consideration: Demonstrated proficiency in Microsoft Office applications and others as required.
Developing, compiling, and analyzing statistical data. Skills and Requirements Include: 3+ years experience in related area with two of these years being healthcare management experience. Ability to work effectively with other employees, patients and external parties.
Completing manual and import-based dataentry into Quickbooks and DonorPerfect systems. Must meet the following requirements for consideration: Candidate should have a high level of computer literacy. Proficiency with Quickbooks Online required.
Balance general ledger by preparing a trial balance and reconciling entries. Oversee preparation of client invoices, review accounts receivable to identify collection issues. Position Requirements Include: QuickBooks Certified User and QuickBooks Online Certification.
Balancing the general ledger by preparing a trial balance and reconciling entries. Overseeing accounts payable process including client's check runs. Position Requirements Include: Bachelor's degree in Accounting or Business Administration.