
Healthcare Insurance • Consulting • SaaS
Healthrise is a company dedicated to providing comprehensive healthcare solutions, focusing on revenue cycle management, electronic health record (EHR) services, and strategic consulting. With over a decade of experience, Healthrise assists health systems nationwide in achieving operational and financial success through tailored strategies. Their team of experts partners with healthcare organizations to tackle complex operational challenges and enhance efficiency, ensuring both patient and financial outcomes are optimized.
51 - 200 employees
⚕️ Healthcare Insurance
☁️ SaaS
November 21

Healthcare Insurance • Consulting • SaaS
Healthrise is a company dedicated to providing comprehensive healthcare solutions, focusing on revenue cycle management, electronic health record (EHR) services, and strategic consulting. With over a decade of experience, Healthrise assists health systems nationwide in achieving operational and financial success through tailored strategies. Their team of experts partners with healthcare organizations to tackle complex operational challenges and enhance efficiency, ensuring both patient and financial outcomes are optimized.
51 - 200 employees
⚕️ Healthcare Insurance
☁️ SaaS
• Performs day-to-day payment resolution activities within the Hospital and/or Medical Group partner revenue operations • Serves as part of the Denials Resolution team responsible for ensuring payments are received on denied accounts • Determines root causes for discrepancies, minimizing inappropriate payment delays and variances from expected reimbursement, and resolving or escalating issues • Knows and incorporates Healthrise Core Values • Performs daily activities as part of the payment resolution team that receives, analyzes, and appeals denials • Reviews, researches, and resolves payment delays and/or variances • Processes payments as appropriate in accordance with contracts and policies • Resolves claims, conducts formal account reviews, identifies lost charge recovery, and analyzes/document delays • Investigates and addresses overpayment and underpayment accounts • Applies knowledge of payer rules, contracts, schedules, and other data sources to resolve payment variances • Proactively follows up on delays and variances with patients and payers
• Minimum of 3–5 years of supervisory experience in revenue cycle medical billing • High school diploma or Associate degree in Accounting, Business Administration, or related field • Excellent written and verbal communication and organizational skills • Strong interpersonal and customer service skills • Attention to detail, accuracy, and time management • Basic proficiency in Microsoft Office (Outlook, Word, PowerPoint, Excel) • Completion of regulatory/mandatory certifications preferred • Previous experience with Global Partner vendors preferred • Experience using Epic • Strong understanding of California-specific payers • Familiarity with CPT, ICD-10, and HCPCS coding • Bilingual (English/Spanish) preferred
• Healthrise Core Values • Collaborate with Patient Access • Onboarding and training of new AR Specialists
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