Description
Coordinates and supports the billing functions for assigned clinicians, across multiple practices and specialties. Works with the RCM vendor partner on daily revenue specific job functions, budget targets and all other responsibilities as assigned job functions/responsibilities; and reporting compliance issues/concerns in a timely and appropriate manner.
2503015359Essential Job Responsibilities:
Ensures all clinicians’ charges are completed in timely manner and billed into the Practice Management System daily.
Works as the liaison between the Revenue Cycle Management (RCM) vendor and the operations teams within their assigned practices and/or clinicians.
Runs and monitors the daily charge reports and assures that charges balance and units are correct.
Escalates errors to the vendor partner or practice for resolution within the key performance indicator (KPI) time frames.
Works with the vendor on any claims that are not billed and escalates to RCM leadership and operations leadership for claims that are not meeting the established KPI.
Runs the daily activity report and reviews vs. budget targets.
Notifies RCM leadership on budget variances.
Works with practices if vendor has questions on claims for both pre and post billing.
Ensures that established turnaround times for claim completion and billing are met or delinquent claims are escalated to RCM and operations leadership.
Works with RCM vendor on credit balances that should be applied to charge line items.
Monitors all unbilled claims and works with the vendor and/or practice to resolve.
Run reports as requested by management teams or finance.
Compares monthly actual charges to budget and prepares reports detailing any budget shortfalls.
Qualifications
Education
Required: High school diploma/GED
Preferred: Completion of billing or coding program
Experience
Required: 5 years of minimum experience working in large medical practice and/or billing company; specifically involved in the charge entry, claims processing, claim rejections and claims edit/correction processes
#LI-MS3
Pay Range: Work with compensation to get a pay range for this posting
Employment practices will not be influenced or affected by an applicant’s or employee’s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.
Tenet participates in the E-Verify program. Follow the link below for additional information.
E-Verify: http://www.uscis.gov/e-verify
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Conifer Health is hiring a remote Coding Educator Specialist to create and deliver radiology IVR and E/M coding education, drive quality improvement, and support coding teams.
Conifer Health is hiring a remote Personal Health Nurse (RN) to manage clinical assessments, individualized care plans, and care coordination for assigned clients while supporting value-based outcomes.
Experienced CPA-level Tax Manager needed to lead construction tax engagements, oversee return preparation, and provide client-focused tax consulting within Moore Colson’s Atlanta tax practice.
Experienced AR Manager needed to build and lead a dedicated, automation-focused accounts receivable team for a growing firm that sends tens of thousands of invoices annually.
United Franchise Group seeks an organized Accounts Payable Coordinator in Newton, NC to handle multi-company AP processing, invoice auditing, and month-end closing activities.
Senior accounting leader needed to own and scale Housing segment accounting at Assurant, driving technical accounting, financial reporting, controls, and cross-functional integration in a complex P&C insurance environment.
A growing healthcare staffing firm is hiring a Billing Support Specialist to handle invoicing, timesheet verification, and billing administration to support timely client billing and payments.
Symbria Rx Services seeks a detail-oriented Pharmacy Billing Process Specialist to optimize vaccine clinic and LTC billing, improve reimbursement, and support pharmacy billing operations remotely.
ProSidian is hiring a Payroll Clerk to handle timecard processing, payroll data entry, and payroll reporting for government-sector engagements based in Charlotte, NC.
Lead revenue accounting and AR operations at Color Health, ensuring ASC 606-compliant recognition, scalable processes, and accurate financial reporting to support rapid growth.
Vanta is hiring a Global Payroll Lead to manage multi-country payroll operations, ensure compliance, and drive process improvements across global markets.
Staff Accountant needed to manage GL reconciliations, AP/AR processing, journal entries, and assist with audits for a private vineyard company.
EnableComp seeks a remote Medical Billing/Revenue Specialist with VA billing experience to manage VA claim analysis, documentation submission, payer follow-up, and client communication using their E360 RCM platform.
CleanSpark is hiring a Senior Staff Accountant to manage financial reporting, reconciliations, variance analysis, and support audits for its U.S. mining operations.
Experienced payroll tax professional needed to lead multi-entity payroll tax compliance and filings using ADP and Workday for a global advisory and technology services firm.