Cbo Revenue Cycle Supervisor

The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities within UVA Health System receives correct reimbursements from insurance companies. They are responsible of ensuring all claims billed are in compliance with all federal and state requirements and...

University of Virginia CBO Resolution Specialist Charlottesville , Virginia Apply Now The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities within UVA Health System receives correct reimbursements from insurance companies. They are responsible of...

The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities within UVA Health System receives correct reimbursements from insurance companies. They are responsible of ensuring all claims billed are in compliance with all federal and state requirements and...

The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities within UVA Health System receives correct reimbursements from insurance companies. They are responsible of ensuring all claims billed are in compliance with all federal and state requirements and...

The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities within UVA Health System receives correct reimbursements from insurance companies. They are responsible of ensuring all claims billed are in compliance with all federal and state requirements and...

$3,500.00 sign-on bonus with a 1 year commitment to UVA. Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of independent judgment in a medical setting. This includes mastery of registration insurance scheduling and billing/POS collections (OLJ) in multiple...

$3,500.00 sign-on bonus with a 1 year commitment to UVA. Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of independent judgment in a medical setting. This includes mastery of registration insurance scheduling and billing/POS collections (OLJ) in multiple...

$3,500.00 sign-on bonus with a 1 year commitment to UVA. Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of independent judgment in a medical setting. This includes mastery of registration insurance scheduling and billing/POS collections (OLJ) in multiple...

$3,500.00 sign-on bonus with a 1 year commitment to UVA. Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of independent judgment in a medical setting. This includes mastery of registration insurance scheduling and billing/POS collections (OLJ) in multiple...

The Revenue Cycle Pre-Service Coordinator is responsible for coordinating the pre-arrival financial clearance process for professional and technical services which may include but not be limited to; document and/or obtain demographics and insurance information verify insurance benefits obtain referrals price quotes collect and process payments financial...

The Revenue Cycle Pre-Service Coordinator is responsible for coordinating the pre-arrival financial clearance process for professional and technical services which may include but not be limited to; document and/or obtain demographics and insurance information verify insurance benefits obtain referrals price quotes collect and process payments financial...

The Revenue Cycle Pre-Service Coordinator is responsible for coordinating the pre-arrival financial clearance process for professional and technical services which may include but not be limited to; document and/or obtain demographics and insurance information verify insurance benefits obtain referrals price quotes collect and process payments financial...

The Revenue Cycle Pre-Service Coordinator is responsible for coordinating the pre-arrival financial clearance process for professional and technical services which may include but not be limited to; document and/or obtain demographics and insurance information verify insurance benefits obtain referrals price quotes collect and process payments financial...

The Revenue Cycle Pre-Service Coordinator is responsible for coordinating the pre-arrival financial clearance process for professional and technical services which may include but not be limited to; document and/or obtain demographics and insurance information verify insurance benefits obtain referrals price quotes collect and process payments financial...

The Revenue Cycle Pre-Service Coordinator is responsible for coordinating the pre-arrival financial clearance process for professional and technical services which may include but not be limited to; document and/or obtain demographics and insurance information verify insurance benefits obtain referrals price quotes collect and process payments financial...

The Revenue Cycle Pre-Service Coordinator is responsible for coordinating the pre-arrival financial clearance process for professional and technical services which may include but not be limited to; document and/or obtain demographics and insurance information verify insurance benefits obtain referrals price quotes collect and process payments financial...

This role is responsible for providing financial support to include- financial assistance application assessment and approval, HPE Medicaid application, pre service estimates, pre service insurance eligibility review, out of pocket review, payment plans to include debt to income assessment, drug co pay assistance and provide a resource for onsite billing...

This role is responsible for providing financial support to include- financial assistance application assessment and approval, HPE Medicaid application, pre service estimates, pre service insurance eligibility review, out of pocket review, payment plans to include debt to income assessment, drug co pay assistance and provide a resource for onsite billing...

This position analyzes accounts receivable and takes appropriate action to resolve coding and global denials. Posts denials/rejects into EPIC billing system. Works complex denials with a high degree of accuracy and timeliness. Responds to inquiries from patients, clinical departments, and third parties by way of telephone, written correspondence and...

Achieves an in-depth understanding of the assigned software, policies and procedures, and workflows. - Actively participates on project teams by engaging in discussions regarding building, testing, and maintaining the training environment, as well as the development and maintenance of training materials for the training and optimization programs. - Analyzes,...