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The Denials Resolution Analyst manages the appeal process for denied and underpaid claims. They evaluate claims, communicate with clients and insurance payers, and gather necessary documentation to ensure accurate reimbursements while maintaining confidentiality of patient information.

The Staff Accountant manages general ledger accounting functions, including month-end close processes, bank reconciliations, and financial reporting. The role requires preparation of journal entries and schedules for audits, along with support in accounts payables and fixed asset management.

The Revenue Specialist, Denials is responsible for reviewing, appealing, and following up on denied and underpaid claims using proprietary software, managing payment recovery efforts, and maintaining confidentiality of patient health information. The role requires 5+ years of experience in healthcare billing or collections.