Uspi Jobs In Remote - 26 Job Positions Available

Job Summary We are seeking a strategic and hands-on Director of Accounts Payable to lead a dynamic team focused on AP transformation initiatives. This role will oversee process improvements and standardization across all aspects of end-to-end

We are seeking a strategic and hands-on Director of Accounts Payable to lead a dynamic team focused on AP transformation initiatives. This role will oversee process improvements and standardization across all aspects of end-to-end Accounts Payable

We are seeking a detail-oriented and driven Senior Analyst, Accounts Payable to support key initiatives focused on improving and modernizing the Accounts Payable function. This role will contribute to process optimization, standardization, and automation efforts across

Job Summary We are seeking a detail-oriented and driven Senior Analyst, Accounts Payable to support key initiatives focused on improving and modernizing the Accounts Payable function. This role will contribute to process optimization, standardization, and automation

When our values align, theres no limit to what we can achieve. At Parexel, we all share the same goal - to improve the worlds health. From clinical trials to regulatory, consulting, and market access, every

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

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.

Position Overview: Reporting to the Director of Reimbursement, the Payer Reimbursement Analyst is responsible for reviewing payer contracts and payment policies, fully understanding, summarizing, and distributing the contract summaries to the team in a format that

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: Reporting to the Director of Cash Applications, the Cash Applications Manager oversees the overall policies, objectives, and initiatives for the Cash Applications Team. They will review, design, and implement processes surrounding payment posting, refunds,

Under general supervision and with aid of Official Coding Guidelines, the Corporate Coding Coordinator codes diagnoses and procedures of inpatient accounts according to ICD-10-CM/PCS. The Corporate Coding Coordinator is responsible for assisting the Corporate Coding Manager

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

About Us Based in Parma, Italy, Chiesi is an international research-focused biopharmaceutical group with 90 years’ experience, operating in 31 countries. More than 8,000 employees across the group are united by a singular purpose: promoting a

Position Overview: Reporting to the Director of Client Operations, the Client Operations Manager is responsible for ensuring best practice and optimal revenue cycle results for assigned CBO clients, with direct oversight of 8-12 clients. The Client

Position Overview: Reporting to the Billing Manager, Billing Specialists are responsible for the daily entry of charges for their assigned surgical centers. This will include but is not limited to the following: perform complete chart reviews,

The Corporate Coder (“CC”) functions under the direction of the Health Information Corporate Coding Manager. The CC is responsible for accurate coding and abstracting of clinical information from the medical record. The CC is responsible for

FT Staff Accountant needed for North OKC Office - In-person Position Summary: The Full Time Staff Accountant provides accounting support for Accounts Receivable, Accounts Payable, and end-of-month accounting functions, including account reconciliations. This role is eligible

OverviewWho We Are We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and