Position Overview: Reporting to the Client Operations Manager, the A/R Specialist- Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review. This position is
Reporting to the Cash Applications Manager, the Credit Balance Specialist will resolve open balances with the goal to prevent future rework. They will analyze EOBs and/or payor correspondence to reconcile system credit balances or potential overpayments,
Position Overview: The SWAT Business Office Manager role is responsible to plan, organize, and direct all aspects of the business office on an interim basis. This includes being responsible for coordinating, controlling, and training all aspects
Position Overview: The Enterprise Payer Escalation Specialist is responsible for resolving high-impact, escalation-eligible claims that require advanced intervention beyond standard A/R follow-up. This includes claims with systemic payer issues, contractual payment discrepancies, and prolonged processing delays.
Enterprise Payer Escalation Specialist Position Overview: The Enterprise Payer Escalation Specialist is responsible for resolving high-impact, escalation-eligible claims that require advanced intervention beyond standard A/R follow-up. This includes claims with systemic payer issues, contractual payment discrepancies,