Consistently meet the current productivity and quality standards in timely resolution of all claim edits, reporting of candidates for bill, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Consistently

Serves as A Subject Matter Expert (SME) with regards to the Specialty billing processes and the respective Patient Financial Services Specialty role, maintaining an advanced knowledge of payor updates including Federal and State guidelines, department workflows and resources needed to resolve payor rejections and troubleshoot identified denial trends. Knowledgeable in the

Serves as A Subject Matter Expert (SME) with regards to the insurance follow up processes and the respective Patient Financial Services Follow up role, maintaining an advanced knowledge of payor updates including Federal and State guidelines, department workflows and resources needed to resolve payor rejections and troubleshoot identified denial trends. Knowledgeable in t

Gundersen Health System is looking for an experienced individual to help our Professional Coding and Reimbursement Team continue to succeed and advance! The Supervisor works under the direction of the Director to effectively accomplish the duties and responsibilities outlined in Gundersen Health System’s Supervisor Job Charter. Supervises the daily operations of the

The Insurance Follow up Specialist Level I is responsible for following up directly with commercial and governmental payers to resolve billing issues and secure appropriate reimbursement in a timely manner, on both facility and professional claims. This individual identifies and analyzes denials and payment variances and enacts corrective measures as needed to effectively

Assists with all coding functions ensuring consistency, uniformity and understanding of coding processes and guidelines. Assists supervisor in training, scheduling, evaluating and supervising staff. Reports on department quality and prepares recommendations for improvements by coordinating training. Ensures appropriate administration of the revenue cycle compliance plan.

Provides direct patient care, including intake, evaluation, and treatment. Follows documentation and billing guidelines (treatment planning every 60 90 days, documentation of every treatment session on progress note, document collaboration and consults, discharge planning, and appropriate charging) Participates in collaborative staffing(s) with psychologist, clinical staf

ESSENTIAL DUTIES AND RESPONSIBILITIES Serves as a subject matter expert with regards to all aspects of skilled nursing billing processes and the respective biller roles. Maintaining an advanced knowledge of payor updates including Federal and State guidelines, department workflows and resources needed to resolve payor rejections, billing errors and troubleshoot identified

Mortenson is looking to add a Project Finance Operations (PFO) Manager. This position is based in our Milwaukee, WI office. This individual will be responsible for leading the Project Finance Operations Accountants with the support of Project Finance Operations Supervisors for multiple operating groups, managing relationships with key business stakeholders, and ensuring k

Supervises assigned functional area of patient accounting operations with the primary focus on ensuring timely, accurate, compliant, and efficient processing of bills to receive appropriate reimbursement or application of cash management processes to reduce accounts receivables in compliance with Generally Accepted Accounting Principles (GAAP) to ensure protection of cash

Maintains standards of guest service as established by the Front Office Manager. Ability to learn, manage and train associates on our HotSos system and Springer Miller software. Responsible for the management of our guests profile information and responsible for communicating with all departments to ensure guest information is relayed in a timely manner and all pre arriva

Calling all Night Owls!!! Do you have a passion for delivering a quality customer experience? How about enriching the lives of the community? Then join the Meijer Family as a Supervisor leading our Overnight Stocking Department at our West Bend, WI Store Location! As a Supervisor, you will plan, direct and supervise Team Members in the day to day operations within the Over

Do you take pride in delivering a quality customer experience? Join Meijer as a Supervisor in Deli/Bakery or Grocery Departments or overseeing our Gas Station!! In this role, you will plan, direct and supervise Team Members in the day to day operations. Serve as the mentor and coach for all team members. Implement strategies to improve customer service, drive sales, while

Essential Duties and Responsibilities Proficient with Hospital Information System (HIS) and Laboratory Information Systems (LIS) to release orders or register patients as needed. Performs patient registration, payment collection, data entry of demographic and insurance information and other procedures as necessary to support efficient sample processing. Transfers patient