Medusind

• Develop and maintain daily, weekly, and monthly reports for internal teams and customers. • Extract, analyze, and interpret KPIs related to revenue cycle management, including variance analysis, cash flow trends, denial trends, compliance risks, and operational efficiencies. • Create facility type specific report deck that is scalable. • Produce monthly KPI reporting. • Provide QA with weekly/monthly Analytics reports. • Identify and investigate data anomalies, revenue loss, and compliance risks, recommending corrective actions. • Collaborate with teams across the organization to optimize data-driven decision-making and enhance business intelligence capabilities. • Support managers and supervisors by providing detailed insights into financial performance and operational trends. • Assist in continuous improvement initiatives, including automation strategies to enhance revenue cycle processes. • Maintain data integrity (ensure alignment/normalization across all systems).

• Serve as the primary point of contact for assigned clients, ensuring strong, long-term relationships. • Regularly communicate with clients to understand their needs, address issues, and provide updates on RCM performance. • Anticipate client concerns and proactively address potential challenges. • Work with clients to identify opportunities to streamline operations, improve billing accuracy, and increase revenue collection. • Ensure compliance with industry regulations (e.g., HIPAA, CMS) and client-specific policies. • Monitor, analyze, and report on key performance indicators (KPIs) related to the revenue cycle. • Develop and deliver client-specific reports that provide insights on revenue trends, outstanding accounts, and operational performance. • Investigate and resolve any escalated billing or collection issues promptly. • Collaborate with internal teams (coding, billing, compliance, etc.) to resolve complex client concerns. • Stay up to date with industry trends, regulations, and technologies to maintain a competitive edge.

• Manage key client relationships. • Collaborate with cross-functional teams to drive efficiency, compliance, and overall financial performance. • Oversee and optimize the revenue cycle process for clients. • Work with clients to identify opportunities to streamline operations, improve billing accuracy, and increase revenue collection. • Ensure compliance with industry regulations and client-specific policies. • Monitor, analyze, and report on key performance indicators related to the revenue cycle. • Develop and deliver client-specific reports providing insights on revenue trends and operational performance. • Investigate and resolve escalated billing or collection issues promptly.

• End-to-end billing process, including accurate invoicing, documentation, and timely payment collection. • Identify and implement improvements in billing workflows to reduce processing time, eliminate errors, and enhance efficiency. Recommend system or process upgrades to improve speed and accuracy. • Serve as a point of contact for complex billing inquiries, issues, and disputes that require advanced problem-solving or technical expertise. • Prepare, analyze and present accounts receivable reports, and daily, weekly, and monthly financial reports. • Monitor KPIs, SLAs, month-to-date targets, and productivity. Present findings to management on a daily, weekly, monthly, and quarterly basis. • Analyze trends in AR issues, think strategically to enhance revenue cycle operations, and make confident decisions under pressure to drive continuous improvement. • Assist in initiatives aimed at improving billing accuracy, timeliness, and efficiency through process enhancements and automation.

• Charge Processing: Review charge documentation from the clinic and/or hospital and compares to EMR. • Accurately assign diagnosis and enter procedure codes into billing system using ICD-10-CM, CPT-4, HCPCS and other appropriate coding systems. • Perform regular auditing of coding throughout the practice, communicate findings to management, and provide recommendations based on the audit findings. • Collaboration & Communication: Communicate effectively with physicians and staff regarding correct coding and documentation processes. • Work with A/R team on follow up and resolution of coding related denials and rejections. • Reporting and Analytics: Review daily reports for coding exceptions and follow up as required. • Monitor professional publications, payer publications, and websites to remain up to date on coding changes relevant to the practice and communicate as necessary. • Continuous Improvement: Responsible for maintaining current knowledge of coding guidelines and relevant federal regulations.

The primary responsibility of the Charge Processor is to actively and efficiently process all charges of assigned clients.

• Serve as the primary point of contact for assigned clients, ensuring strong, long-term relationships. • Regularly communicate with clients to understand their needs, address issues, and provide updates on RCM performance. • Anticipate client concerns and proactively address potential challenges. • Work with clients to identify opportunities to streamline operations, improve billing accuracy, and increase revenue collection. • Ensure compliance with industry regulations (e.g., HIPAA, CMS) and client-specific policies. • Monitor, analyze, and report on key performance indicators (KPIs) related to the revenue cycle. • Develop and deliver client-specific reports that provide insights on revenue trends, outstanding accounts, and operational performance. • Use data to drive process improvements and make recommendations for enhanced efficiency and profitability. • Investigate and resolve any escalated billing or collection issues promptly. • Collaborate with internal teams (coding, billing, compliance, etc.) to resolve complex client concerns. • Ensure timely follow-up and resolution of denied or rejected claims. • Stay up to date with industry trends, regulations, and technologies to maintain a competitive edge. • Recommend process improvements and implement best practices to optimize the RCM workflow. • Contribute to internal process documentation and training materials.

• Serve as the primary point of contact for assigned clients, ensuring strong, long-term relationships. • Regularly communicate with clients to understand their needs, address issues, and provide updates on RCM performance. • Anticipate client concerns and proactively address potential challenges. • Oversee the entire revenue cycle process, including charge capture, coding, claims submission, payment posting, denial management, and accounts receivable follow-up. • Work with clients to identify opportunities to streamline operations, improve billing accuracy, and increase revenue collection. • Ensure compliance with industry regulations (e.g., HIPAA, CMS) and client-specific policies. • Monitor, analyze, and report on key performance indicators (KPIs) related to the revenue cycle. • Develop and deliver client-specific reports that provide insights on revenue trends, outstanding accounts, and operational performance. • Use data to drive process improvements and make recommendations for enhanced efficiency and profitability. • Investigate and resolve any escalated billing or collection issues promptly. • Collaborate with internal teams (coding, billing, compliance, etc.) to resolve complex client concerns. • Ensure timely follow-up and resolution of denied or rejected claims. • Stay up-to-date with industry trends, regulations, and technologies to maintain a competitive edge. • Recommend process improvements and implement best practices to optimize the RCM workflow. • Contribute to internal process documentation and training materials.

We are seeking a highly skilled and experienced Senior Account Executive in Revenue Cycle Management (RCM) to join our dynamic team. This role will be responsible for overseeing and optimizing the revenue cycle process for our Anesthesia and Ophthalmology clients ensuring the smooth functioning of the RCM operations. As a Senior Account Executive, you will manage key client relationships and collaborate with cross-functional teams to drive efficiency, compliance, and overall financial performance.

We are seeking a highly skilled and experienced Account Executive in Revenue Cycle Management (RCM) to join our dynamic team. This role will be responsible for overseeing and optimizing the revenue cycle process for our clients, ensuring the smooth functioning of the RCM operations. As an Account Executive, you will manage key client relationships and collaborate with cross-functional teams to drive efficiency, compliance, and overall financial performance.