Teams at TruBridge, Inc.

Lead advanced accounts receivable follow-up and denial management for U.S. healthcare claims. Handle high-value, aged, and complex claims, perform root-cause analysis, submit appeals, interact with payers, document activities in client systems, ensure HIPAA/ERISA compliance, provide analytical insights and process improvements, and mentor junior analysts to optimize cash flow and reduce days in A/R.

The Meditech Claims Processor manages hospital claims billing, including submissions, follow-ups, and resolution of pending issues. This role also involves maintaining customer service standards and confidentiality while processing claims and managing denials.

The AR Lead Analyst enhances team performance in Accounts Receivable by providing coaching, ensuring compliance, and facilitating continuous improvement.