- Location
- Remote
- Workplace
- Remote
- Type
- Full-time
- Seniority
- Director
- Experience
- 7+ years
Skills
GoLESSTeamsAccounts ReceivableForecastingHIPAA
Benefits
Drive standardized upfront collections processesEnsure operational adherence to patient accounts receivable policiesEnsure insurance card images are uploaded and patient intake documentation is completed accurately prior to or at the time of service.Oversee payer setup to ensure authorization requirements are configured correctly and aligned with payer rules.Ensure authorizations are managed daily according to established standards, including monitoring and rescheduling visits when authorization requirements are not met.Oversee payer configuration and workflow setup to enable RCM automation and operational efficiency across the Prompt RCM team.Monitor clinical coding optimization efforts, coaching teams on coding accuracy and ensuring billing aligns with visit duration and documentation standardsImplement and monitor reporting processes to identify visits without claims, ensuring providers complete documentation and front office teams properly check in visits.
