
201 - 500 employees
Founded 45 years
💼 Consulting
📦 Logistics
🏭 Manufacturing
Consulting • Logistics • Manufacturing
Ovation Healthcare is a leading provider of shared services for independent hospitals and health systems. With over 45 years of experience, the company enhances hospital and system performance through services like leadership advisory, supply chain management, revenue cycle management, technology services, and clinical care management. Ovation Healthcare is dedicated to supporting the financial and clinical needs of hospitals while preserving their focus on patient care and community wellness. Their educational programs and consulting services aim to strengthen hospital operations, making healthcare delivery more efficient and effective.
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201 - 500 employees
Founded 45 years
💼 Consulting
📦 Logistics
🏭 Manufacturing
Consulting • Logistics • Manufacturing
Ovation Healthcare is a leading provider of shared services for independent hospitals and health systems. With over 45 years of experience, the company enhances hospital and system performance through services like leadership advisory, supply chain management, revenue cycle management, technology services, and clinical care management. Ovation Healthcare is dedicated to supporting the financial and clinical needs of hospitals while preserving their focus on patient care and community wellness. Their educational programs and consulting services aim to strengthen hospital operations, making healthcare delivery more efficient and effective.
• Manage daily billing and ensure timely, accurate, clean claims • Review claims and resolve daily billing claim edits • Maintain split billing requirements by payer and update the team crosswalk • Monitor payer changes and upload appeals through payer portals • Import claims into the claims processing system when required • Prepare and submit accurate patient-service claims in accordance with payer guidelines and regulations • Review patient accounts and reconcile payments with secondary payers • Review remittance advice and ensure payments are posted correctly • Address outstanding balances before filing with secondary payers • Ensure billing and collection practices comply with CMS regulations, HIPAA, and company policies • Maintain accurate claim records and documentation in the patient account system • Meet assigned daily productivity and quality standards • Collaborate with patient financial services, finance, and billing departments on patient-account issues or disputes • Assist management in maintaining or reducing accounts receivable days and improving organizational cash flow
• Proven experience in third party insurance billing, collections, or patient accounts, preferably in a healthcare setting • In-depth knowledge of billing codes, guidelines, and regulations • Familiarity with electronic health record (EHR) systems, billing software, and remittance advice processing • Strong communication skills, including explaining Medicare billing details and resolving patient concerns • Ability to handle sensitive information and maintain confidentiality in accordance with HIPAA regulations • Detail-oriented with strong organizational skills and ability to manage multiple accounts simultaneously • Problem-solving abilities regarding billing discrepancies and denied claims • Experience utilizing payer portals, client systems, and clearing house requirements • 3–5 years of experience as a primary biller in a hospital Business Office • Knowledge of Medical Terminology, ICD-10, CPT, DRG, and third-party insurance payer guidelines • High school diploma or equivalent • Experience with TruBridge and SSI is a plus
• Work from home / remote location • Stable internet connection and dedicated workspace • Necessary office equipment • Daily communication through email, phone calls, video meetings and collaborative tools
Apply Now🔥 1 hour ago
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