Position Summary & Essential Duties & ResponsibilitiesReview hospital accounts receivable aging reports and prioritize collection efforts.Contact insurance carriers to collect outstanding balances and resolve issues.Knowledge in follow up for institutional claims ( UB04)Investigate and appeal denied or underpaid claims to maximize reimbursement.Coordinate with other departments such as billing team to resolve discrepancies.Document all collection...
Position SummaryThe Department Secretary provides administrative and clerical support to the Rehab Services team to ensure efficient daily operations and a positive patient experience. This role manages patient scheduling, communication, records, and authorization workflows while maintaining professionalism and accuracy in a fast-paced clinical environment.Essential Duties & ResponsibilitiesAnswer and direct incoming phone calls in a courteous an...
Shift details: 8AM-5PM, M-F. No weekends.*Required Experience: 3 years of Accounts Payable / Financial Analyst / Invoice Processing*Education: Associate / Bachelor preferred. High School minimum if supplemented with additional strong experience.*Required Skills: Accounts Payable (AP) background invoicing experience. Must be able to review contract terms and review payments for physicians. Must have strong mathematical skills and a strengths in te...
Contract BillingShifts Vary from: 7:00 am – 330 pm. 730am – 400pm. 800 am – 430pm. 830 am – 5 pmHigh school diploma or GED required.· 1–3 years in hospital accounts receivable, medical collections follow up, or healthcare collections.· Knowledge of hospital billing processes, CPT/ICD codes, and DRG reimbursement.· Familiarity with payer guidelines such as Medicare, Medi-Cal and commercial payers· Strong communication skills for payer interactions...
Position SummaryThe Department Secretary provides administrative and clerical support to the Rehab Services team to ensure efficient daily operations and a positive patient experience. This role manages patient scheduling, communication, records, and authorization workflows while maintaining professionalism and accuracy in a fast-paced clinical environment.Essential Duties & ResponsibilitiesAnswer and direct incoming phone calls in a courteous an...
Shift details: 8AM-5PM, M-F. No weekends.*Required Experience: 3 years of Accounts Payable / Financial Analyst / Invoice Processing*Education: Associate / Bachelor preferred. High School minimum if supplemented with additional strong experience.*Required Skills: Accounts Payable (AP) background invoicing experience. Must be able to review contract terms and review payments for physicians. Must have strong mathematical skills and a strengths in te...
Contract BillingShifts Vary from: 7:00 am – 330 pm. 730am – 400pm. 800 am – 430pm. 830 am – 5 pmHigh school diploma or GED required.· 1–3 years in hospital accounts receivable, medical collections follow up, or healthcare collections.· Knowledge of hospital billing processes, CPT/ICD codes, and DRG reimbursement.· Familiarity with payer guidelines such as Medicare, Medi-Cal and commercial payers· Strong communication skills for payer interactions...
Epic REQ ****** High-Volume Call Center REQ ***Required Qualifications:• HSD/GED• Flu vaccination (no exceptions/no declinations)• Experience with medical insurance, referral processes, and benefit plans (Third Party Liability (TPL) screening, Medi-Cal / Medicare eligibility verification, Workers Compensation eligibility)• 1 year of recent experience working in a high-volume call center environment (100 calls per day)• 2 years of experience was a...
Possible schedules: 7:30a-4p, 8-4:30, 8:30-5, 9a-5:30Required Qualifications:21• HSD/GED• Flu vaccination (no exceptions/no declinations)• Experience with medical insurance, referral processes, and benefit plans• 1 year of recent experience working in an outpatient clinic or medical office setting• Ability to read, understand, and respond to detailed oral and written instructionsPreferred Qualifications:• 2 years’ recent experience working as a P...
Billing Spec, A/R Data Entry (3-12-0851)3 months (Temporary job to catch up with A/R data entry backlog). Minimum 2-Year accurate Data Entry experience.Schedule: 8:00am – 4:30pm This is a very repetitive position, and they should expect to process on average 150–200-line items daily.This role is primarily data entry versus reconciliation (typing in prescription numbersCash posting and reconciliation of pharmacy claims via remittance detail, both ...
