
11 - 50 employees
Auctus Group is a company whose public website is currently displaying PHP/WordPress runtime deprecation and header errors. The page output shows deprecated return-type notices from the All-in-One WP Migration plugin and warnings about headers already sent, indicating the site is running incompatible plugin/PHP versions and preventing normal site content from loading. Because the site content is obscured by these technical errors, no clear business details could be determined from the page; resolving the PHP/plugin compatibility issues or contacting the site administrator is needed to reveal the company's services or industry.
Likely ghost job
🕒 May 20
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11 - 50 employees
Auctus Group is a company whose public website is currently displaying PHP/WordPress runtime deprecation and header errors. The page output shows deprecated return-type notices from the All-in-One WP Migration plugin and warnings about headers already sent, indicating the site is running incompatible plugin/PHP versions and preventing normal site content from loading. Because the site content is obscured by these technical errors, no clear business details could be determined from the page; resolving the PHP/plugin compatibility issues or contacting the site administrator is needed to reveal the company's services or industry.
• Lead end-to-end implementation of new practices, including system setup, workflow design, and go-live support • Serve as the revenue cycle management subject matter expert • Oversee charge capture, CPT/ICD-10 coding, claims submission, denials management, accounts receivable follow-up, and patient billing • Partner with Billing, Coding, BI, Training, and Operations teams to ensure successful onboarding • Identify and mitigate risks related to payer setup, credentialing, authorizations, and billing workflows • Configure and ensure proper use of billing systems, including ProCollect, EMRs, and clearinghouses • Develop and document standardized implementation processes and best practices • Provide post-go-live support and performance monitoring • Act as the primary client contact during onboarding • Ensure successful and timely go-lives, reduced post-implementation billing errors, strong clean-claim and denial rates, client satisfaction, and stabilized A/R performance
• 5+ years of experience in medical billing and revenue cycle management • Strong knowledge of dermatology and/or plastic surgery billing (highly preferred) • Proven experience managing implementations, onboarding, or process transitions • Deep understanding of payer rules and reimbursement methodologies • Deep understanding of denials and appeals processes • Deep understanding of insurance verification and authorization workflows • Strong project management and organizational skills • Ability to work cross-functionally and manage multiple implementations simultaneously • Excellent communication and problem-solving skills • Experience with multi-entity or multi-specialty organizations (preferred) • Lean/process improvement mindset (preferred)
• Work-from-home environment • Continuing education support, including encouragement and funding • Charitable donation matching • Remote happy hours • Book club • Flexible work-to-live culture
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