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Job Search Results for Revenue Cycle Management

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Nov 27, 2023

Chattanooga, TN

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Accounts Receivable

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Perm

{"JobID":325355,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-85.2363636363636,"Longitude":35.0714545454546,"Distance":null},"State":"Tennessee","Zip":"37404","ReferenceID":"CHA-666481","PostedDate":"\/Date(1701087367000)\/","Description":"A Client of Insight Global is looking for a Remote Senior Director of Revenue Cycle Operations to serve as a Senior Leader for all Clinical Denials and Appeals related activities across all clients. This person will be collaborating with both internal leaders and external clients to achieve performance targets and identify opportunities for improvements. Other key responsibilities include identifying and developing additional clinical service offerings, recruiting and developing leadership team and staff, providing performance management, and managing applicable financials and expenses.","Title":"Senior Director of Revenue Cycle","City":"Chattanooga","ExpirationDate":null,"PriorityOrder":0,"Requirements":"Registered Nurse (RN) Bachelor\u0027s Degree in Business Administration, Finance or Healthcare Administration, or Equivalent Experience 8 + Years of experience and knowledge of Provider Revenue Cycle Utilization Review or Case Management Certifications Ability to Travel when needed (Could be up to 50%)Ability to walk through hospital-based departments across broad campus settings, including Emergency Department Environments Strong verbal and written Communication skills","Skills":"Certification as Revenue Cycle Representative (CRCR) or Certified Financial Healthcare Professional (CFHP)","Industry":"Accounts Receivable","Country":"US","Division":"IT","Office":null,"IsRemoteJob":true,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":174000.0000,"SalaryLow":116000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

A Client of Insight Global is looking for a Remote Senior Director of Revenue Cycle Operations to serve as a Senior Leader for all Clinical Denials and Appeals related activities across all clients.... This person will be collaborating with both internal leaders and external clients to achieve performance targets and identify opportunities for improvements. Other key responsibilities include identifying and developing additional clinical service offerings, recruiting and developing leadership team and staff, providing performance management, and managing applicable financials and expenses.

Oct 31, 2023

Jacksonville, FL

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Medical Coder

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Perm

{"JobID":320368,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-81.6356363636364,"Longitude":30.3310909090909,"Distance":null},"State":"Florida","Zip":"32207","ReferenceID":"HFL-661482","PostedDate":"\/Date(1698754456000)\/","Description":"An employer in Jacksonville is looking for a Charge Integrity Analyst as a part of the larger Revenue Integrity organization supporting a local health system. *Work out of Epic work queues to identify missing charges or modifiers (Ex: wrong sit of service, billed to wrong cost center, etc) *Verifying charges *Perform root-cause analysis to identify the source of errors - provide documented findings and recommend corrective action *Creating and implementing charge capture processes to improve revenue management and revenue protection *Working closely with assigned departments and ensuring work queues are being addressed and offering support, guidance, and education as needed.","Title":"Revenue Integrity Analyst","City":"Jacksonville","ExpirationDate":null,"PriorityOrder":0,"Requirements":"*3+ years\u0027 experience with CPT/HCPCS codes or charging *1-2 years\u0027 experience with third party billing and payments *Experience working within Epic *Intermediate to advanced Excel skills (pivot tables, v lookups, if/then) *High school diploma/GED required","Skills":"*Bachelor\u0027s degree preferred *Solid understanding of revenue cycle -- multiple roles and various areas of expertise (understanding of coding and billing regulations) *Epic HB/PB revenue integrity experience ***Certified Coding Specialist (CCS), Certified Compensation Professional (CCP), Registered Health Information Technician (RHIT), Certified Professional Coder (CPC), Registered Health Information Administrator (RHIA), Certified Medical Administrative Specialist (CMAS) Licensed Registered Nurse or Licensed Practical Nurse (LPN)","Industry":"Medical Coder","Country":"US","Division":"IGH","Office":null,"IsRemoteJob":true,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":54912.0000,"SalaryLow":36608.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

An employer in Jacksonville is looking for a Charge Integrity Analyst as a part of the larger Revenue Integrity organization supporting a local health system. *Work out of Epic work queues to... identify missing charges or modifiers (Ex: wrong sit of service, billed to wrong cost center, etc) *Verifying charges *Perform root-cause analysis to identify the source of errors - provide documented findings and recommend corrective action *Creating and implementing charge capture processes to improve revenue management and revenue protection *Working closely with assigned departments and ensuring work queues are being addressed and offering support, guidance, and education as needed.

Oct 30, 2023

Palo Alto, CA

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Accounting / Finance

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Perm

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$80k - $120k (estimate)

{"JobID":320159,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-122.141090909091,"Longitude":37.4466363636364,"Distance":null},"State":"California","Zip":"94301","ReferenceID":"SFR-661255","PostedDate":"\/Date(1698686042000)\/","Description":"Client facing work closely with startup founders to ensure the impact of business transactions are properly statedEmbrace and enjoy working with new technology powered by AI, machine learning and cutting edge automationReview and/or perform full cycle month-end close and reportingReview and confirm transactions for accuracy and completenessManage multiple clients at varying stages (pre-revenue, post-revenue)Manage a team, driving the team to own daily and monthly close processes, reconciliations and classificationsBe proactive when approaching, anticipating and resolving client requestsWork with FP\u0026A team integrating budgets, forecasts and KPI reportingEnsure investor reporting requirements and debt covenants are reporting accurately and timelyReview partner/affiliate, sales and vendor contracts for proper application of accounting pronouncementsTeam player that collaborates with and helps others whenever or wherever needed","Title":"Finance Manager","City":"Palo Alto","ExpirationDate":null,"PriorityOrder":0,"Requirements":"Bachelor\u0027s Degree in Accounting or Finance required5 years of applicable experience requiredBig 4 accounting experience a plusStrong knowledge and application of GAAP required in the areas of SAAS accounting, revenue recognitionAbility to interpret and apply PCC pronouncements and guidelinesExperience completing and/or preparing records for due diligence and/or external auditsExperience implementing and maintaining Quickbooks Online, Expensify, Bill.com and Gusto, including system integrationsStrong communication skills (oral and written) are a mustStrong time and priority management skillsProficiency in using Microsoft Office Suite and Google Suite (Docs, Sheets) requiredCPA preferred","Skills":"","Industry":"Accounting / Finance","Country":"US","Division":"AF\u0026E","Office":null,"IsRemoteJob":true,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":120000.0000,"SalaryLow":80000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

Client facing work closely with startup founders to ensure the impact of business transactions are properly statedEmbrace and enjoy working with new technology powered by AI, machine learning and... cutting edge automationReview and/or perform full cycle month-end close and reportingReview and confirm transactions for accuracy and completenessManage multiple clients at varying stages (pre-revenue, post-revenue)Manage a team, driving the team to own daily and monthly close processes, reconciliations and classificationsBe proactive when approaching, anticipating and resolving client requestsWork with FP&A team integrating budgets, forecasts and KPI reportingEnsure investor reporting requirements and debt covenants are reporting accurately and timelyReview partner/affiliate, sales and vendor contracts for proper application of accounting pronouncementsTeam player that collaborates with and helps others whenever or wherever needed

Nov 27, 2023

Arlington, VA

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Financial Services

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Contract-to-perm

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Forecasting cost information and predicting cost issues that need to be addressed with Program Managers and other Management as required.Develops monthly, quarterly, and yearly financial reports for... management reporting, forecasting, trending, and results analysis. Including financial outlook and annual operating plan.Ensures financial, accounting, and audit compliance and efficient monthly accounting closing cycle with a core focus on billing in two systems and ensuring detailed accurate financial analysis of the variances.Performs duties in support of Month End close Process, to include reconciliation of projects/accounts, review, and analysis of monthly financial data.Responsible for various financial functions such as analysis, revenue forecasting, monthly and quarterly direct cost review, overhead cost review, and profitability.Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements.Identifies areas to increase profitability and cash flow; and identifying and implementing opportunities to improve finance and accounting processes (invoicing, set-ups, financial forecasting, audit programs, etc.)Prepares and maintains quarterly reforecast of sales, costs, and profit & loss.Capable of leading a detailed financial review with management and other corporate leaders.Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.Assists the in planning for annual Direct and Indirect cost budgets.Supports all audit activities for both internal and external audits.Performs monthly/quarterly/year end analysis and reconciliation on all programs.Assists management team on all pricing and proposal efforts.Coordinates with the billing staff to produce accurate invoices to customers. Supports all collection efforts.Performs weekly/monthly reviews and processes all indirect and direct costs.Supports all division program reviewsSupports proposal development and pricing as required.Performs ad-hoc assignments as directed by management.

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