
201 - 500 employees
Founded 1990
âïž Healthcare Insurance
Healthcare Insurance âą Data Analytics âą Management
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.
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201 - 500 employees
Founded 1990
âïž Healthcare Insurance
Healthcare Insurance âą Data Analytics âą Management
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 Monitors monthly closing schedule to ensure all provider assignment/sequencing reviews are completed 1 day prior to the month-end date âą Run reports for the verification process for each dataset on a weekly or bi-weekly basis. âą Review reports to determine accuracy in provider assignment/sequencing per client or payer guidelines. âą Reviews reports to validate location and POS accuracy of billed services associated with provider assignments. âą Distributes coder trends or quality findings to the appropriate coding workflow team to educate the coder and track accuracy. âą Makes provider assignment and/or sequencing corrections in billing platform or other system(s). âą Participates in company meetings. âą Provides status reports to Operations Manager as requested. âą Complies with all internal policies and procedures.
âą Knowledge of coding principles and guidelines, preferred. âą Knowledge of insurance payer guidelines, preferred. âą Strong organizational and interpersonal skills âą Excellent written and oral communication skills. âą Excellent analytical skills âą Proficient in Microsoft Office applications including Word and Excel. âą Ability to prioritize workload, to meet deadlines and to maintain a high level of quality and accuracy
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đșđž United States â Remote
đ° $400M Debt Financing on 2021-11
â° Full Time
đĄ Mid-level
đ Senior