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Assist in defining policies & procedures for charge entry, late charges and charge capture for compliance with current regulations. Duty 10: Establishes with the leadership of Accounting and Credit and Collections, adequate internal control procedures to assure the proper recording and posting of all insurance payments and denials.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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You will work closely with our Revenue Cycle Management and Billings teams in designing, auditing, and optimizing our billing frameworks, processes, and accounting [charge capture, contractual adjustments, third-party reimbursements, cash collections, denials, write-offs, bad debt, accounts receivable.
$107,500 - $192,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Oversees denials root cause analyses related to revenue integrity workflows (charge capture, CDM, etc.) Keeps abreast of all regulatory policies impacting charge capture, operationalizing changes as needed.
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Be responsible for analyzing revenue cycle deficiencies in order to prevent billing and regulatory claim edits, claim denials and other related charge capture obstacles by working collaboratively with Patient Access, Case Management, Contract Management, Medical Records and other Kettering Health Network departments.
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Collaborate with the Director of Revenue Cycle in revenue cycle improvement objectives including ensuring compliant coding and billing, improving net revenue, improving charge capture process, ensuring EPIC integrity, and supporting and educating practices providers on charge capture best practices and process changes.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Resolves rejections and denials that relate to demographic registration, insurance registration, authorizations/referrals, and charge capture. Keeps abreast of payer policies and nuances pertaining to charge capture that impact the payment of claims.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The position will be responsible for process improvement work to optimize people, processes and technology throughout the revenue cycle and must have in-depth knowledge of ambulatory revenue cycle including: scheduling, referral management, insurance verification, registration, charge capture, coding, claim processing, denial management and account receivable lifecycles.
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Acts as liaison andintegrates systems related to patient registration, managed carereferrals/authorizations, charge capture, medical records,coding/billing, insurance companies, denials process, reimbursement teamactivities and collection department activities in order to maximizecharge capture and collections.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manages assigned charge review and coding-related claim work queues to ensure timely and accurate charge capture. Partners with follow-up department to analyze payer updates affecting/resulting in coding denials and applies knowledge to assist in correction, submission, and payment of claims.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Revenue Cycle to include Charge Capture, Collections, A/P, Denials Management. Surgical service lines include General Surgery, Vascular, Orthopedics, Spine, Podiatry, Urology, ENT, Pain Management, Plastics, Gynecology, and GI. The hospital also has 2 Catheterization Labs in which 600 coronary and peripheral intervention cases are performed annually.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Cerner Millennium will be the source system for scheduling and registration workflows, prior authorization, financial counseling, point of service collection, eligibility, health information management/medical records, coding, charge capture for both professional and facility billing, follow-up, customer service, claim generation, denials management, and cash posting.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Ensure revenue integrity functions, including charge capture, denials management, unbilled claims, and maintenance of chargemaster. This leader will perform audits and reviews of departmental charge capture and reconciliation, denials management for all campuses, daily reporting and coordinated work on unbilled/DNFB, departmental education on the aforementioned functions, and the identification and implementation of process improvement opportunities, in collaboration with Revenue Cycle and hospital and clinic operations, in order to enhance revenue potential and compliance.
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The ideal hospital CFO candidate must be able to demonstrate skills and leadership in management, financial operations, hospital operations, fiscal affairs, strategic financial planning, revenue cycle management, information technology, internal controls and compliance.
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Manages the revenue integrity function, ensuring accurate charge capture, coding practices, and resolution of payment variances to secure maximum reimbursement. Leads strategic payer relations, including contracting, credentialing processes, and establishing strong payer partnerships to improve reimbursement rates and minimize denials.
$143,200 - $179,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience in Coding, Billing Denials, Edits, Appeals, Utilization Management, Charge Capture, Compliance/Revenue Cycle Auditing. This position influences all charges though charge capture process mapping, risk mitigation through education and problem solving through analytics.
ExpandApply NowActive JobUpdated 8 days ago
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