In conjunction with the Exact Sciences Laboratories leadership team, this role manages the day to day Customer Care Center activities. The Supervisor, Patient Support manages a team of Customer Care Associates (CCA) and Customer Care Specialists (CCS). This role is responsible for the evaluation of relevant CCA's and CCS's metrics and other identified key performance indi

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

Maintenance Porter Requisition ID 2024 42952 Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) Location US WI MILWAUKEE Location Name 32000 (R) FROEDTERT NETWORK Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this

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

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

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

Supervise direct reports and make recommendations for performance management and disciplinary action. Also, participate in the new employee selection process and train staff to enhance skills and promote efficient processes. Oversee the processing of customer payments in an accurate and timely manner. Develop and implement strategies to accelerate cash collections and red

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

Cashier Requisition ID 2024 42875 Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) Location US WI GREEN BAY Location Name 98125 GREEN BAY AIRPORT Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) A

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

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

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