Overview: Charge Solutions Analyst Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview... and source documentation as a compliance guide. Possesses and maintains a broad-based understanding of the clinical and business...
The Senior Revenue Financial Analyst and Team Lead (A/R) is responsible for analyzing and optimizing a healthcare..., variances, and potential areas for revenue improvement, including patient demographics, billing codes, claims status...
The Senior Revenue Financial Analyst is responsible for analyzing and optimizing a healthcare organization's revenue... patient demographics, billing codes, claims status, and payment patterns Create detailed reports and dashboards to present...
and prepare templates or details to ensure operations are meeting expectations. Review operational claims, failures or damages... company email address: firstname.lastname@cevalogistics.com. We recommend that you do not respond to unsolicited business...
levels weekly while assuring timely and accurate invoicing Audit invoicing and damage claims issues and take corrective... and team members Damage and claims facilitation and support Perform all duties in accordance with safety rules...
/week) Monday-Friday in a typical office environment. You will work an 8-hour shift scheduled during our normal business... hours of 8:00AM-5:00PM. It may be necessary, given the business need to work occasional overtime. You may...
/week) Monday-Friday in a typical office environment. You will work an 8-hour shift scheduled during our normal business... hours of 8:00AM-5:00PM. It may be necessary, given the business need to work occasional overtime. You may...
/week) Monday-Friday in a typical office environment. You will work an 8-hour shift scheduled during our normal business... hours of 8:00AM-5:00PM. It may be necessary, given the business need to work occasional overtime. You may...
/Accounts Payable Analyst with Gallagher Re, you’ll manage client cash receipts and payables for an assigned portfolio..., pivot tables, etc.). Process client claims payments quickly and accurately. Leverage management reports to prioritize...
As an Accounts Receivable/Accounts Payable Analyst with Gallagher Re, you’ll manage client cash receipts and payables for an assigned... (macros, pivot tables, etc.). Process client claims payments quickly and accurately. Leverage management reports...
throughout all claims-related applications. Ensures software compatibility and alignment with overall business, IT... modifications. Manages analyst/programmers as needed. Reviews software change requests to identify duplication, similarities...