
1001 - 5000 employees
💼 Consulting
📦 Logistics
🏭 Manufacturing
💰 Debt financing on 2023-05
Consulting • Logistics • Manufacturing
Medusind is a healthcare revenue cycle management (RCM) and business process outsourcing company that provides end-to-end and point solutions for medical and dental providers. It offers medical and dental billing, coding, credentialing, accounts receivable and denial management, supply chain and accounts payable services, plus proprietary SaaS products (MedClarity, Dental QuickVerify) and analytics to improve collections and operational efficiency. Medusind serves physician groups, hospitals, FQHCs, behavioral health facilities, dental practices and DSOs, emphasizing technology-driven, scalable services and automation to maximize provider revenue.
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1001 - 5000 employees
💼 Consulting
📦 Logistics
🏭 Manufacturing
💰 Debt financing on 2023-05
Consulting • Logistics • Manufacturing
Medusind is a healthcare revenue cycle management (RCM) and business process outsourcing company that provides end-to-end and point solutions for medical and dental providers. It offers medical and dental billing, coding, credentialing, accounts receivable and denial management, supply chain and accounts payable services, plus proprietary SaaS products (MedClarity, Dental QuickVerify) and analytics to improve collections and operational efficiency. Medusind serves physician groups, hospitals, FQHCs, behavioral health facilities, dental practices and DSOs, emphasizing technology-driven, scalable services and automation to maximize provider revenue.
• Perform the end-to-end billing process, including accurate invoicing, documentation, and timely payment collection • Identify and implement billing workflow improvements to reduce processing time, eliminate errors, and enhance efficiency • Recommend system or process upgrades to improve speed and accuracy • Serve as a point of contact for complex billing inquiries, issues, and disputes requiring advanced problem-solving or technical expertise • Prepare, analyze, and present accounts receivable reports and daily, weekly, and monthly financial reports • Monitor KPIs, SLAs, month-to-date targets, and productivity • Present findings to management on a daily, weekly, monthly, and quarterly basis • Analyze trends in AR issues and enhance revenue cycle operations • Assist in initiatives improving billing accuracy, timeliness, and efficiency through process enhancements and automation
• 3-5+ years of experience in accounts receivable and revenue cycle management • Familiarity with credentialing and other health center operations • Proficiency in revenue cycle management platforms, workflow automation tools, and data analytics for AR tracking • Knowledge of HIPAA, Medicare, Medicaid, and payer regulations • Ability to work independently and collaborate with cross-functional teams • High level of accuracy and ability to set and maintain priorities in a fast-paced environment • Experience in both FQHC and Community Health Centers preferred • Experience working in ECW preferred
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