Job Number R0192604 Accounts Payable TechOps Analyst The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain ins

Job Number R0192603 Accounts Payable TechOps Analyst The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain ins

Job Number R0192605 Accounts Payable TechOps Analyst The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain ins

Job Number R0192499 Accounts Payable Operations Specialist The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and

Job Number R0192476 Supplier Payables Invoice Analyst The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain

Job Number R0192462 Supplier Payables Invoice Processor The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain

Job Number R0192500 Accounts Payable TechOps Analyst The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain i

Performs Revenue Integrity duties to maintain dual Chargemaster files to ensure financial records are complete and accurate. Process Adds, Changes, Reactive and Inactive in Chargemaster for all facilities. Reconcile the data in the Chargemaster to ensure the files for accuracy. Revenue Integrity works with clinical staff to research any charge errors on their work queues

This position is responsible for the daily supervision and operational review of the corporate accounts payable functions. Performs a variety of complex, administrative tasks in support of the goals and initiatives in the department. This position is also responsible for the integration of accurate information into the financial statements and 1099 reporting to the IRS. D

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

Accountable for daily operational tasks associated with revenue cycle accounts receivable. The AR Specialist is accountable for follow up and timely and effectively managing requests from patients, insurance payers, secondary, and tertiary payers, and prepares all non clinical appeals. Routinely monitors and processes monthly write offs for assigned area of responsibility