Results for "Billing"

Certified Coder - Orthopedic Surgery

Scheduled Hours 40 Position Summary Reviews medical record documentation to determine appropriate billing codes and necessary documentation. Job Description Primary Duties & Responsibilities: Reviews the documentation in the record to identify all pertinent facts necessary to select the comprehensive diagnoses and procedures that fully describe the patients conditions and treatment. Codes evaluation and management to appropriate CPT code and codes diagnosis to appropriate ICD-10 code. Meets with physicians to review documentation, resolve coding and secure signature of all unsigned dates of service, tagging files for follow up. Acts as lead person and assists coders with IBC staff with medical terminology and policy interpretation as required. Assists with efforts to increase physician awareness of documentation requirements. Prepares case reports and initiates follow-up for billing process. Performs other duties as assigned. Working Conditions: Job Location/Working Conditions Nor

Legal Billing Specialist (TEMP)

JOB SUMMARY : Using the Legal Tracker billing system, the Legal Billing Specialist's primary function is to to pay vendor bills and to set up new firms and new matters. NOTE: This is temporary, full-time position and fully remote. Applicants must be authorized to work in the United States without sponsorship or assistance. Key Responsibilities : Coordinate, manage and follow up with Accounts Payable issues including processing bills on a timely and sometimes expedited basis Manage departmental billings. Includes bills from law firms and all vendors, process settlement and other check requests, for Securitas USA Legal Department, selected regions, and affiliated companies Collate and analyze data regarding billing by creating reports Assist department attorneys and managers with various office tasks Design, organize, maintain, and update outside counsel list, including updating rates and approved panel members Primary liaison with outside billing service and AP Resolve vendor concerns

Revenue Integrity – Charge Capture Auditor

Here at Savista , we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). Job Purpose: The Charge Capture Auditor performs reviews of charge capture and coding related issues by reviewing medical records on behalf of hospitals and physician practices. This position requires critical thinking and judgment and must demonstrate the ability to appropriately use standard criteria established by CMS Guidelines and hospital policy. Audit and analysis must be accurate and consistent to ensure a high level of quality, knowledge of laws, rules, regulations and guidelines necessary for charging and billing compliance, and pr

Epic Contract Builder

It's more than a career, it's a calling. MO-REMOTE Worker Type: Regular Job Highlights: The Epic Contract Builder, with a focus on physician contracts, is responsible for the configuration, maintenance, and testing of payer contracts with the Epic system. Qualifications: 3+ years of experience in financial analysis, with specific expertise in physician claims and insurance contracts. 2+ years of experience in Epic contract build, managed care or revenue cycle. Epic Certification is required within the first year of employment. Key responsibilities: Build, test, and maintain payer clinic/physician contracts within Epic. Translate payer agreements into system logic, including fee schedules, reimbursement terms, and payment methodologies. Validate contract builds through testing and reconciliation against expected reimbursement and payments. Support analysis of underpayments, overpayments, and billing issues related to contract configuration. Collaborate with Managed Care, Revenue Cycle,

Operations Support Specialist - Radiology

Work Schedule: 100% FTE, day shift working Monday – Friday for eight hours between 7:00 am – 5:00 pm. This is a work from home position. To be eligible to work remotely, you must be in an approved remote work state for UW Health . We’ve included a link below to view the full list of approved remote work states. Approved Remote Work States Listing Be part of something remarkable Join the #1 hospital in Wisconsin! We are seeking an Operations Support Specialist to: Help coordinate the review of all charge requests or changes with coding, billing, and cost accounting to ensure codes follow internal and national compliance standards. Identify, coordinate, prioritize and implement changes to charging, reconciliation and reporting. In partnership with department leadership, coordinate administrative aspects of a department, unit, project or area, including preparation of reports, researching issues and assisting in updating policies, procedures, manuals, and administrative tools. Provide le

Associate Payroll & Billing Specialist

About Us Our leading SaaS-based Global Employment Platform™ enables clients to expand into over 180 countries quickly and efficiently, without the complexities of establishing local entities. At G-P, we're dedicated to breaking down barriers to global business and creating opportunities for everyone, everywhere. Our diverse, remote-first teams are essential to our success. We empower our Dream Team members with flexibility and resources, fostering an environment where innovation thrives and every contribution is valued and celebrated. The work you do here will positively impact lives around the world. We stand by our promise: Opportunity Made Possible. In addition to competitive compensation and benefits, we invite you to join us in expanding your skills and helping to reshape the future of work. At G-P, we assist organizations in building exceptional global teams in days, not months—streamlining the hiring, onboarding, and management process to unlock growth potential for all. As

Payments & Billing Operations Analyst

The Payments & Billing Operations Analyst plays a key role in managing billing operations, collections, supporting payments processes, and mitigating payment-related discrepancies all while maintaining excellent customer service and compliance with operational standards. The role is a part of the finance team, reporting to the Billing and Collections Manager and involves collaboration with multiple teams to help make system improvements. \n Responsibilities Billing & Collections: Manage day-to-day invoicing, payment tracking, payments adjustments, and review processes. Perform audits to ensure the accuracy and timeliness of payments; address discrepancies promptly. Support management to streamline billing and collection processes and improve efficiency, leveraging automation where applicable. Maintain collections systems, including notifications for late payments and tracking mechanisms. Customer Support: Serve as the primary contact for customer inquiries related to billing,

Revenue Cycle Management Lead

As our Revenue Cycle Management Lead, you will own and optimize revenue cycle performance in a high-growth, scaling healthcare organization. This is a high-impact individual contributor role responsible for ensuring revenue integrity, improving cash flow, and proactively identifying revenue risk. Requirements 5+ years of progressive experience in revenue cycle management, medical billing, or healthcare operations Strong knowledge of ICD-10, CPT, payer reimbursement methodologies, and claims lifecycle management Experience with EFT/ERA setup and payer enrollment processes Strong analytical skills with ability to translate data into operational action Excellent communication skills with experience presenting performance insights to leadership Benefits Robust and affordable Medical, Dental, and Vision plan options Flexible time off policy Annual incentive plan and stock options 401k Matching Originally posted on Himalayas

Manual QA Engineer (Web & API)

About Infiterra Join our mission to grow and transform the subscription economy by simplifying subscription service delivery. Infiterra enables IT distributors, Managed Service Providers (MSPs), and telcos to succeed in the subscription economy. Our subscription commerce platform automates and unifies subscription workflows - from quote to bill- driving operational efficiency, billing accuracy, and scalable growth. Recognized as a global leader in subscription commerce, Infiterra combines innovation, performance excellence, and trusted expertise to help partners transform and grow. Role Overview We are looking for a meticulous and technically-minded Manual QA Engineer with at least 3 years of experience to join our team. In this role, you will be the final gatekeeper of quality, responsible for validating our front-end web applications and back-end services. You will work as an embedded member of our Scrum teams , ensuring the "Definition of Done" is met for every story. Your mission

Software Engineer, Product & Platform Teams

Evaluation Researcher

Position Overview Power your future with Qualus as an Evaluation Researcher. This position supports evaluation, research, and analysis for energy and utility projects. The successful candidate will work with quantitative and qualitative data, contribute to research design, and help produce evidence-based insights for clients. Responsibilities and expectations will align with the candidate’s experience and level. Responsibilities Research & Analysis Analyze quantitative data, including descriptive statistics and basic or advanced statistical modeling. Clean, manage, and prepare large datasets (e.g., billing, metering, survey, program tracking); conduct data imputation when needed. Perform qualitative analysis of open-ended survey responses and interview data. Develop figures, tables, and visualizations. Review work products for accuracy and consistency. Research Design & Data Collection Translate research questions into data collection instruments using appropriate methods. Sup

Medical Virtual Assistant - Spine & Injury / Worker's Compensation

We are seeking a Medical Virtual Assistant with experience in billing and collections. This role primarily focuses on managing patient payments, conducting follow-ups on outstanding balances, participating in video calls with patients, and supporting a variety of administrative tasks. Key Responsibilities Manage collections and ensure consistent follow-up on outstanding balances Follow up with patients regarding unpaid invoices and assist in setting up payment plans Clearly explain EOBs (Explanation of Benefits), billing details, and patient financial responsibility Participate in video calls, as needed, to support the provider and address patient billing inquiries Maintain accurate and detailed documentation of all patient communications Provide additional administrative support as required Requirements At least 1 year of experience working with a US-based healthcare practice in a patient coordinator, front desk, or similar role is a must. Minimum of 1 year of medical billing and/or

Financial Analyst - FP&A

We’re expanding across Mexico, Brazil, Argentina, Colombia, Chile, and Peru and seeking a Financial Analyst – FP&A to join our growing team! Job Overview: Metrics & Finance Reporting: Experience using PowerBI and building Dashboard and Reports is a must. Managing complex financial models including reporting holistic project profitability and being able to present findings to leadership. The ability to deep dive into departmental and regional reporting. Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures. Supporting the finance teams with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics. Monthly Reporting: Performing monthly variance analysis with forecast to actuals and recommending actions to management. Assisting with creation of financial presentation for exec

Legal Records Retrieval Specialist | Philippines | Remote

Legal Records Retrieval Specialist (Experienced) Full-time | Fully remote Apply here: https://operationsarmy.com/application About the job We are looking for an experienced Legal Records Retrieval Specialist to join a growing, fully remote team focused on end-to-end medical-records retrieval for lawyers and specialty healthcare providers. As a Legal Records Specialist, you will work directly with healthcare providers and internal tools to ensure records are obtained accurately, quickly, and compliantly. This is a high-impact role where you will combine process discipline with problem-solving creativity and help shape the playbooks and automation features used across the team. What You'll Do Manage end-to-end record retrieval for assigned customers and providers. Build, standardize, and continuously improve playbooks for high-volume hospitals, billing groups, and provider networks. Ensure accuracy and compliance — clean ROIs, affidavits, billing records, and complete document sets with

Business Operations Coordinator

We’re hiring a highly organized and execution-driven Business Operations Coordinator to support day-to-day business operations across systems, billing, crew tracking, client communication, and administrative workflows. Requirements Proven experience in operations coordination, administrative support, invoicing, or billing Experience working across multiple systems and platforms simultaneously High proficiency in Microsoft Office Suite (Excel, Outlook, Word, Teams, OneDrive) Experience with CRM systems (Aspire experience is a plus but not required) Strong written communication skills with professional email management ability High attention to detail with the ability to spot discrepancies quickly Self-motivated operator capable of working independently with minimal supervision Strong organizational and time management skills in fast-moving environments Originally posted on Himalayas

PMHNP Clinical Autonomy & Total Flexibility

The Role: Care Without the ClutterAre you a Board-Certified PMHNP who loves clinical work but hates the administrative grind? We are looking for independent, patient-focused practitioners to join our telehealth network.As a 1099 Contractor, you aren't bogged down by insurance billing, credentialing, or practice management. You focus on what you do best: treating patients.Our platform handles the rest.Clinical AutonomyFull control over your schedule, patient load, and treatment approach. No productivity quotas or corporate oversight dictating your practice.Total FlexibilityWork when you want, from wherever you want. Our telehealth model supports your lifestyle, not the other way around.Competitive CompensationHourly rates that reflect your expertise and autonomy. Paid promptly, with no waiting for insurance reimbursements.Key Responsibilities:• Conduct psychiatric evaluations and medication management via telehealth• Develop and adjust individualized treatment plans• Provide o

Vice President, Revenue Cycle Management

About this opportunity: The Vice President, Revenue Cycle Management will build, lead and oversee all aspects of revenue cycle operations, ensuring compliance, efficiency, and strategic optimization of patient intake, financial counseling, billing, collections, reimbursement, and financial workflows. This executive will design and implement scalable, AI-enabled automated revenue cycle infrastructure in partnership with Sales, Market Access, and Commercial Operations to maximize revenue capture, minimize denials, and enhance patient financial experience. This is a remote role with up to 25% travel. This position reports to the Chief Financial Officer (CFO). What you’ll do: Strategic Leadership: Develop and implement Freenome ’s enterprise-wide revenue cycle strategy. People Leadership: Build, coach, and develop a high-performing team, fostering a culture of accountability, continuous improvement, and deep customer focus. Billing & Collections: Establish and oversee all processes re

Manager, Technical Support

Elite is the trusted automation platform for law firm operations across most of the world’s largest and most successful law firms. Elite has guided firms through every technology shift and today delivers the only cloud-native SaaS platform that unifies financial, invoice, time, and data management into a single system of action. With embedded AI, predictive analytics, and integrated payments, Elite’s products enable firms to shorten billing cycles, reduce write-offs, and unlock firm-wide insights, making financial operations the foundation for law firm innovation and growth. Learn more at elite.com. Position Overview The Manager, Technical Support, will build and lead our new Technical Support function as we transition to a SaaS ready, tiered support model. This role is responsible for building and managing a high performing technical team dedicated to cloud service health, API and customization incidents, platform reliability, and problem management. This role is customer-facing when

Senior Devops Engineer (REF3966G)

The application of Digital construction support (Digitale Baubegleitung) will become the central platform for digitization of construction sites for fiber-rollout in Germany. You will be part of a central team that develops and operates the system. Main goals of the system are: - Efficiency for construction supervisors and all related documentation - Quality improvements during construction phase - Higher degree of automation in billing-process As a Senior Devops Engineer your tasks will be to: Build and maintain scalable, reliable, and secure environment on AWS using Infrastructure as Code (IaC) tools Oversee the deployment, configuration, and management of clusters CI/CD Pipeline: designing and managing CI/CD pipelines, Infrastructure as Code. Close collaboration with development teams (Continuous Improvement) Maintain and adjust monitoring and logging solutions to ensure the health and performance of applications and infrastructure. Ensure that security best practices are followed,

GROUP PATIENT SERVICES MANAGER

KEY PERFORMANACE AREA Develop and implement a Group-wide Patient Services and Revenue Cycle strategy aligned with the organisation's financial and operational objectives. Optimise the end-to-end revenue cycle, including pre-admissions, authorisations, case management, billing, and collections, to improve cash flow, reduce debtor days, and enhance collection rates. Design and standardise a seamless patient administrative journey, improving communication with patients regarding funding, co-payments, and billing transparency. Identify and implement digital innovations and process improvements to enhance operational efficiency within patient services. Ensure compliance with medical scheme regulations, POPIA, healthcare funding rules, and internal governance and audit requirements. Implement controls and monitoring mechanisms to reduce revenue leakage and improve billing accuracy. Establish and monitor Group performance indicators, including debtor days, authorisation turnaround times, col