Jobs at Surgical Information Systems

Manage insurance accounts receivable for ambulatory surgical centers: follow up on denials, write and pursue appeals, interact with insurance representatives, research denials, and resolve insurance collection issues.

The Insurance AR Specialist manages insurance accounts receivable, follows up on outstanding claims, resolves denials, and submits appeals, ensuring timely payments for ASCs.

The AR Specialist manages insurance accounts receivable for ambulatory surgical centers by following up on claims, resolving denials, and submitting appeals.

Manage insurance accounts receivable for ambulatory surgical centers by following up on outstanding claims, resolving denials, preparing and tracking appeals, communicating with payers, interpreting managed care contracts, and applying best practices to maximize collections and resolve issues independently.

Work assigned insurance accounts receivable for ambulatory surgical centers and clinics, focusing on follow-up, denial resolution, and appeals. Research, prepare, submit, and track appeals; communicate with payers to resolve claim issues and obtain payment. Interpret managed care contracts and apply best practices to support collections while prioritizing daily workloads and meeting deadlines.

Manage insurance accounts receivable for ambulatory surgical centers: follow up on outstanding claims and denials, prepare and submit appeals, communicate with payers to resolve claim issues, interpret managed care contracts, and apply best practices to support timely collections and client financial outcomes.

The AR Specialist manages collections on insurance accounts for ambulatory surgical centers, handling denials, submitting appeals, and interacting with insurance representatives.

The AR Specialist manages insurance accounts receivable, follows up on denials, writes appeals, and interacts with insurance representatives.

Support corporate FP&A for Revenue Cycle Services by building revenue and financial models, managing annual planning and quarterly forecasts, leading monthly reporting to leadership and private equity, partnering with Accounting, driving reporting automation, supporting system implementations, and providing audit and ad hoc analysis.

Remote role supporting healthcare revenue cycle: reconcile and audit payment postings, verify contract rates, process virtual insurance card payments, resolve posting and clarification inquiries, prepare refunds, generate EOM reports, liaise with clients and payment posting teams, and support audits and offshore posting restrictions.

Lead the GI software product portfolio for ASCs: define strategy and roadmap, perform customer discovery and market analysis, optimize GI/endoscopy workflows, drive AI-enabled features, manage product development with engineering, ensure interoperability and compliance, and support go-to-market and sales enablement.

Work insurance accounts receivable for ambulatory surgery centers and clinics: follow up on outstanding claims, resolve denials, prepare and track appeals, communicate with payers, interpret contracts, and apply best practices to maximize collections in a remote revenue cycle role.

Manage insurance accounts receivable for ambulatory surgical centers: follow up on claims and denials, prepare and track appeals, communicate with payers, interpret contracts, and resolve claim issues to support collections.

Remote Payment Support Specialist responsible for reconciling payments, auditing and supporting accurate payment posting, resolving posting errors, processing virtual insurance payments, monitoring credit balances, preparing refunds, and liaising between clients and payment posting teams in a healthcare revenue cycle environment.

The AR Specialist is responsible for managing insurance accounts receivable for ASCs, including follow-up, denial resolution, and submitting appeals. Strong organizational skills and knowledge of medical billing processes are essential.