Teams at Ovation Healthcare

Follow up with insurance payers to resolve outstanding claims, write appeals for denials, escalate issues, assign status codes in workflow tools, research correspondence, and meet daily productivity and quality targets to accelerate cash collections.

Implement and support CPSI/TruBridge financial systems for hospital and clinic revenue cycle operations. Provide client-facing consulting, configuration, training, and post-go-live support. Partner with project managers to identify risks, monitor project progress, drive process improvements, and communicate client and product feedback.

Extract, validate, and integrate financial and clinical data from EHR and ERP systems, build and maintain SQL-based queries and pipelines, perform financial and operational analysis, support monthly close, budgeting, and reconciliations, and produce reports and dashboards to inform finance leadership while ensuring HIPAA and data governance compliance.