
201 - 500 employees
Founded 1990
đ„ Healthcare
âïž Healthcare Insurance
Healthcare âą Healthcare Insurance âą Data Analytics
Brault is a company specializing in End-to-End Revenue Cycle Management (RCM) and practice management services tailored for healthcare providers, particularly in acute care settings. With over 25 years of experience, Brault offers customized solutions in areas such as coding and billing, provider education, practice analytics, and operational support to help physician groups and hospitals navigate the complexities of healthcare management. Led by Dr. Andrea Brault and a team of experts, the company is dedicated to enhancing the efficiency and effectiveness of healthcare practices nationwide.
đ„ 42 minutes ago
đ California â Remote
đ” $24 - $27 / hour
â° Full Time
đĄ Mid-level
đ Senior
đ§ QA Engineer (Quality Assurance)
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201 - 500 employees
Founded 1990
đ„ Healthcare
âïž Healthcare Insurance
Healthcare âą Healthcare Insurance âą Data Analytics
Brault is a company specializing in End-to-End Revenue Cycle Management (RCM) and practice management services tailored for healthcare providers, particularly in acute care settings. With over 25 years of experience, Brault offers customized solutions in areas such as coding and billing, provider education, practice analytics, and operational support to help physician groups and hospitals navigate the complexities of healthcare management. Led by Dr. Andrea Brault and a team of experts, the company is dedicated to enhancing the efficiency and effectiveness of healthcare practices nationwide.
âą Audit daily work completed by billing staff, including claim submissions, follow-up activities, and collection efforts âą Review account documentation, actions taken, and billing outcomes within the billing system for accuracy, completeness, and compliance âą Identify errors, discrepancies, and trends affecting reimbursement, operational efficiency, or regulatory compliance âą Provide audit findings, feedback, and recommendations to billing staff and leadership âą Monitor, address, and audit special projects and programs, including credit card chargebacks, high-priority payer follow-up, and AB75 âą Collaborate with team leads, supervisors, and managers to develop and refine policies, procedures, and workflows âą Assist with staff training on documentation standards, payer requirements, billing procedures, and industry best practices âą Participate in quality assurance initiatives and prepare reports for leadership âą Maintain current knowledge of industry regulations, payer policies, and billing software updates âą Support internal and external audit requests by gathering documentation, performing reviews, and responding to inquiries âą Perform manual tasks within Cross Workflow, including AR Support Requests and AR Follow-Up Requests âą Address high-priority Patient Services emails concerning invoices involving legal representation and time-sensitive deadlines âą Conduct compliance audits as assigned or requested
âą Ability to work in a fast-paced environment while maintaining accuracy and focus âą Strong organizational skills to ensure deadlines are met âą Strong knowledge of medical billing and accounts receivable processes, including claim lifecycle, denials, and payer rules âą Proficient in using billing software and electronic health record (EHR) systems âą High attention to detail and accuracy in reviewing documentation and financial records âą Analytical skills with the ability to detect patterns, discrepancies, and areas for improvement âą Understanding and adhering to HIPAA and other government and healthcare industry regulations âą Strong written and verbal communication skills to provide constructive feedback and report findings âą Ability to work independently, manage multiple tasks, and prioritize responsibilities effectively âą Extensive knowledge of insurance guidelines including Medicare and other government payers, private, self-insurance, and managed-care plans âą Familiarity with auditing techniques and principles within a healthcare revenue cycle setting âą Knowledge of MS Office including Outlook, Word and Excel âą Excellent verbal and written communication skills âą Excellent attention to detail and time management skills âą Excellent customer service skills âą High School Diploma âą Minimum 3-4 years revenue cycle experience
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