Sangre de Cristo Community Care
Teams at Sangre de Cristo Community Care
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Prepare and submit medical claims for home health, hospice, and palliative care services. Verify coding and documentation, manage billing work queues, resolve denied or underpaid claims, follow up on outstanding accounts, maintain accurate EMR and billing records, and ensure compliance with CMS, payer, and HIPAA requirements.
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Drives referral growth across an assigned territory by building relationships with healthcare providers, community agencies, patients, and families. Develops territory plans, conducts sales calls and presentations, promotes hospice and palliative care services, maintains CRM activity and referral records, tracks competitors, and collaborates with clinical and marketing teams to support patient referrals.
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Manages accounts payable, credit-card reconciliations, cash receipts, donations, journal entries, month-end close, audit support, Form 990 preparation, budgeting, and financial record maintenance. Develops accounting procedures and spreadsheet tools while supporting revenue-cycle functions and responding to financial questions. This fully onsite Pueblo role requires collaboration with the Controller and Fiscal Services team in a nonprofit healthcare environment.
