
201 - 500 employees
Founded 2020
🏥 Healthcare
🤝 B2B
🏢 Enterprise
Healthcare • B2B • Enterprise
Currance is a healthcare-focused revenue cycle management company that partners with hospitals, health systems, and physician groups to streamline billing, collections, and administrative workflows. They provide customizable, technology-enabled and hybrid solutions—insurance resolution, insurance management, and outsourced business office services—to accelerate cash collections, reduce accounts receivable days, and improve yield. Currance operates as a B2B service provider delivering consultative, performance-driven revenue cycle improvements across large and community healthcare organizations.
🔥 0 minutes ago
🌵 Arizona, California, +20 more states – Remote
💵 $24 - $27 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
👻 Ghost score 0%
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201 - 500 employees
Founded 2020
🏥 Healthcare
🤝 B2B
🏢 Enterprise
Healthcare • B2B • Enterprise
Currance is a healthcare-focused revenue cycle management company that partners with hospitals, health systems, and physician groups to streamline billing, collections, and administrative workflows. They provide customizable, technology-enabled and hybrid solutions—insurance resolution, insurance management, and outsourced business office services—to accelerate cash collections, reduce accounts receivable days, and improve yield. Currance operates as a B2B service provider delivering consultative, performance-driven revenue cycle improvements across large and community healthcare organizations.
• Submit hospital medical claims in accordance with federal, state and payer mandated guidelines • Research, analyze, and review hospital claim errors and rejections and make applicable corrections • Ensure proper hospital claim submission and payment through review and correction of claim edits, errors, and denials • Maintain required knowledge of payer updates and process modifications to ensure accurate claims • Investigate, follow up with payers, and work claims as assigned • Determine reason for non-covered charges and take appropriate action • Perform posting billing adjustments • Ensure billing reroutes are worked timely and comply with company procedures • Escalate stalled hospital claims to manager • Identify and communicate payer specific issues to the team and leadership • Participate and contribute to daily shift briefings • Comply with productivity standards while maintaining quality levels • Work claims for multiple clients and systems • Perform other job duties as assigned
• High school diploma or equivalent required; Associate degree preferred • 4+ years of work experience working with health insurance companies in securing payment for medical claims • 3+ years of work experience with billing hospital claims and filing appeals with health insurance companies • Experience using clearing houses systems such as Waystar, Quadex, SSi or similar platforms for billing • Proficiency in Microsoft Office Suite, Teams, and various desktop applications • Knowledge of coding guidelines for claim errors • Understanding of Healthcare Revenue Cycle administration rules and regulations • Knowledge of ICD-10 diagnosis and procedure codes as well as CPT/HCPCS codes • Strong investigative skills to identify and resolve reasons for non-payment on medical accounts • Experience using GoToMeeting/Zoom • Ability to make informed decisions and take appropriate action • Ability to adapt easily to change and perform duties with ethical decision-making • Demonstrates accountability, responsibility, and accomplishments in the revenue cycle process • Candidates are subject to criminal background, employment verification, and government exclusion checks as a condition of employment
• paid time off • 401(k) plan • health insurance (medical, dental, and vision) • life insurance • paid holidays • training and development opportunities • wellness support • work-life balance support
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