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Manage patient account balances, submit claims, resolve errors, ensure compliance with regulations, and provide customer service support. Conduct reports and assist with denials.

The Centralized Scheduler is responsible for managing outpatient visit scheduling, patient check-in/check-out, and payment collection while ensuring patient information accuracy and communication with healthcare providers.

The PFS Follow Up Specialist manages patient account balances through claim submissions, follow-up, denial management, and provides customer support.

The position manages patient accounts, including claim submissions, denial management, and customer service to enhance revenue cycle operations.

The Centralized Scheduler is responsible for scheduling, rescheduling, and registering outpatient visits, verifying patient information, and responding to patient communications. This role ensures accurate scheduling according to guidelines and handles patient interactions efficiently.

Manages centralized denials prevention and management team, enhances revenue cycle effectiveness, develops policies, and collaborates with stakeholders to reduce revenue leakage in healthcare finance.

The Insurance Specialist verifies insurance coverages, authorizes procedures, calculates patient fees, and minimizes reimbursement errors using the EPIC system.