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PRMO Established in 2001, Patient Revenue Management Organization (PRMO) is a fully integrated, centralized revenue cycle organization supporting all of Duke Health, including Duke University Hospital, Duke Regional Hospital, Duke Raleigh Hospital, the Private Diagnostic Clinic, and Duke Primary Care. The PRMO focuses on streamlining the revenue cycle through enhanced management of scheduling, registration, coding, HIM operations, billing, collections, cash management, and customer service.
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5+ years project management and/or financial services product management, SaaS project manager, or revenue cycle management experience. Develop and document current state materials to support internal and external teams around implementation and process improvements as it pertains to revenue cycle and treasury technologies.
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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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Protects the reputation of CAP. Financial Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
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We are recruiting for a Specialist, Revenue Cycle to join our team! Provides customer service, billing, timely follow-up, cash application processes, reconciling payer remittance, denial management and appeal functions for claims to government or grant funded programs, worker's compensation, commercial insurance.
$19.23 - $25.96 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The VP of Medical Groups Revenue Cycle has direct responsibility and oversight for operations of the medical practice billing, collections from patients and third-party payers, accounts receivable and cash management, health insurance including fee-for-service and value-based payments, physician business office operations, and Health Information Management (HIM.
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Management-level experience in a variety of finance disciplines, including revenue cycle, general ledger, accounts receivable management, purchasing, fleet management, accounts payable, and payroll processing.
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The Revenue Cycle Analyst works closely with the OTC teams (Cash Applications, Collections, Credit & Deductions), One Hubbell Finance (OHF) leadership, IT, Business Unit Leaders, and third-party outsourcing partners to integrate new Hubbell acquisitions and serve as the OTC leader for SAP systems implementation projects.
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Ownership of reconciliation and analysis for the balance sheet accounts in the Quote-to-Cash cycle. Help drive the accounting close and reporting process for the Quote-to-Cash cycle.
$89,000 - $112,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Position SummaryAdventist Health’s Revenue Cycle Operations are jointly operated by Huron Healthcare and Adventist Health. Market leaders and hospital, clinic, and physician leadership across Adventist’s 21 hospitals and 300+ clinics, are key stakeholders for the Revenue Cycle Operations and a critical factor to ongoing Revenue Cycle success.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage the day-to-day activities of the revenue cycle department including: billing, follow-up, coding, and or cash posting to achieve revenue optimization. A minimum of 6 years’ experience in 3rd Party billing / AR Collections and or Cash Posting experience required.
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Assists in planning, coordinating, and supervising the operations and functions relating to Lahey Health Professional and Hospital Billing activities and all training and education activities as they pertain to system-wide quality, improvements, and revenue cycle/systems workflow initiatives.
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Refresh monthly metrics revenue cycle reporting tool and/or charge integrity reports for Steering Committees and workgroups. Maintain a thorough understanding of the financial and operational reporting tools utilized to support revenue cycle operations.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Participate in the daily operations of the accounting department including month-end and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll, and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc.
$95,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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St. Luke’s Health System is currently seeking a Cash Management Specialist to join our Point of Service Cash Support T eam under the direction of our Revenue Cycle Manager for our Cash Management department.
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