US Heart & Vascular

The specialist will be responsible for timely billing of all patient claims and performing basic follow-up activities, including checking claim status and correcting basic claim edits. They must also work daily claims rejection lists and utilize various systems to retrieve necessary documentation to substantiate corrected claim submissions.

The Revenue Cycle Management Supervisor oversees all aspects of the billing process to ensure accuracy, efficiency, and compliance. This role is responsible for managing an established team of AR specialists, providing guidance and support, ensuring timely and accurate submission...