Teams at Team Select

The Case Manager oversees patient care, coordinates with healthcare providers, advocates for patients, and manages nursing staff under physician guidelines.

Manage billing, posting, and collections for payer claims: research and correct failed claims, monitor receivables, work denials and appeals, coordinate with internal teams and payers, document collection activities, process adjustments/write-offs, and support audits and process improvements to minimize aging.

The Revenue Cycle Specialist II handles billing, posting, and collection of claims, resolves issues with payer edits, and communicates with internal teams and payers to minimize outstanding accounts receivable.