Jobs at Surgical Information Systems

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.

The Interface Specialist will analyze, install, maintain SIS solutions, implement system interfaces, and improve client workflows while providing user training and support.

The Insurance AR Specialist is responsible for managing insurance accounts receivable, following up on claims, resolving denials, and submitting appeals to ensure financial outcomes for clients.

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

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

The Client Support Analyst Tier I assists clients with technical support via phone and email, managing inquiries through a ticketing system, troubleshooting issues, and documenting interactions.

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

The Revenue Cycle Manager will oversee a team managing revenue cycles for multiple clients, emphasizing performance outcomes, coaching, and operational efficiency in a medical billing environment.

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

The AR Specialist manages insurance accounts' receivable, handles denials, writes appeals, and interacts with insurance representatives while ensuring organizational skills and knowledge of the insurance collection process.

The Revenue Cycle Manager leads a revenue cycle team, ensuring high-quality performance and service delivery in medical billing, overseeing staff, and managing operational efficiencies.

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.

The Insurance AR Specialist manages accounts receivable for ambulatory surgical centers, handling insurance collections, denials, and appeals while maintaining communication with insurance representatives.