Billing Analyst Salary at Baptist Health Services Group BETA

Summary The EDI HB Analyst is responsible for identifying, monitoring and maintaining support for hospital billing related claims issues as it relates to electronic data interchange with the Baptist Hospital System, Clearing House and Payer Website Portals. This will sometime require working with professional claim contacts based on need and how Payer Website Portals handles each facility for assigned tax id and NPI numbers. Responsibilities Serves as the EDI Subject Matter Expert Be familiar with healthcare enrollment processes, insuranceplans, and regulatory requirements Learns and processes requests through Experian EnrollSource Response to users request for website access with theassistance of other team members on the Billing Team as needed to completeprocess (administrative access Responds to inquiries from vendors, payors, and providersregarding EDI issues related to enrollment, claims, payments, and clearinghouseactivities Meet all deadlines associated with EDI process for paye

TN Pharmacy Tech License and National Certification required. A Brief Overview Responsible for providing ongoing support and assists with the 340 B program for Regional One Health, which includes contract and specialty pharmacy programs. The 340B Analyst's key areas of responsibility will include but not limited to: 1) drug product contracting, selection, and procurement, 2) 340B Program compliance, monthly reporting, dispensing patterns, and inventory process, 3) inventory control and billing process and 4) information support systems. As a member of the pharmacy team, collaborates with multiple 340 B program affiliates, wholesalers, vendors, information system service providers, insurance providers, internal and contracted pharmacies, internal departments, medical providers, and regulators to achieve unit and organizational goals, meet customer needs and assure high quality services. What you will do Policy and Procedure Development: * Maintain up-to-date policies and procedures on 3

Lyric, formerly ClaimsXten, is a leading healthcare technology company, committed to simplifying the business of care. Over 30 years of experience, dedicated teams, and top technology help deliver more than $14 billion of annual savings to our many loyal and valued customers-including 9 of the top 10 payers across the country. Lyric's solutions leverage the power of machine learning, AI, and predictive analytics to empower health plan payers with pathways to increased accuracy and efficiency, while maximizing value and savings. Lyric's strong relationships as a trusted ally to customers resulted in recognition from KLAS as "true partner" and "excellent value for investment," with a top score for overall customer satisfaction and A+ likelihood to recommend in their October 2023 Payment Integrity and Accuracy Report. Discover more at Lyric.ai. The Data Analyst will support excellence of execution with post payment customer deliverables through data analysis, enhancing data models and cre

A Brief Overview Provides financial information to management by researching and analyzing accounting data; preparing reports and ensuring that financial transactions are properly recorded. What you will do Assists in maintaining financial records and performs accounting functions ensuring that required information is accurate, complete and in accordance with established policies and procedures: * Prepares assigned journal entries. * Prepares assigned account analysis and recommends action for reconciling items. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Reconciles financial discrepancies by collecting and analyzing account information. * Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. * Provides research and administrative support to special projects, preparing data, reports, and follows-up on projects. * Contributes to team effort by

GENERAL DESCRIPTION OF POSITION The Senior Credit Analyst/Underwriter performs financial based analysis and underwriting of credits which is used by the bank to assess risk and monitor existing credits to entities or individuals. This position performs analysis on the largest and most complex loans or relationships with a Region or Industry. This role engages with Analyst I or II, as appropriate, to assist in the analysis of the credits or relationships and as directed by their manager. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Generate financial spreads, or oversee and review spreads prepared by Analyst I or II within the bank lending operating system (nCino) using financial statements to find and review trends. This duty is performed daily, about 20% of the time. 2. Create spreadsheets designed to quantify borrower's personal, global, and real estate cash flows/project analysis on an accurate and timely basis. This duty is performed daily, about 20% of the time. 3. Create credit memos

Job Description Job Description HAVE THE INITIATIVE TO GET THINGS DONE? Controller - Memphis, TN Are you a proactive problem solver motivated by accuracy, accountability, and technology? Do you enjoy spearheading growth and effectively managing multiple priorities? If you answered “Yes!” to these questions, you may be exactly who we are looking for! We are searching for a Controller in Memphis, TN to be responsible for leading all A/R, A/P, payroll, month end closing functions, and financial reporting of the company. This role reports directly to and works closely with the CFO to run the day-to-day financial operations of the company; accurately report past performance; budget, project, plan for future operations; and provide insight and foresight to equip the company for a healthy growth trajectory. Headquartered in Memphis Tennessee, we are a leading multi-disciplined, professional services firm that includes engineers, architects, planners, landscape architects, environmental scient

Job Description Job Description Controller National Headquarters - Memphis, TN Ducks Unlimited, Inc. (DU) is seeking a Controller to plan and direct the organization's accounting functions. Reporting to the Chief Financial Officer, the Controller is responsible for all aspects of the accounting operations of the organization and its affiliates, including financial reporting, maintenance of accounting records, process improvements, ensuring adequate compliance and internal controls, and the supervision and development of accounting employees working in the areas of accounts payable, accounts receivable, expense reimbursements, fixed assets, general ledger, and financial statements. This position is located at DU’s national headquarters in Memphis, TN. Primary Responsibilities Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk. Oversees all accounting operations including billing, A/R, A/P, GL

Job Description Job Description Marathon Management is seeking an Accounting Assistant to join our team! You will be responsible for Accounts Receivable, Accounts Payable, Reconciling, filing, and other accounting tasks. Ideal candidate has a basic understanding of accounting terminology and processes. MUST have 1+ years bookkeeping/accounting experience. Must have strong organizational skills, strong computer skills, and very detail oriented. Position requires a significant amount of multi-tasking, computer knowledge (MS Office, Excel, Etc.) Previous real estate and/or property management experience preferred, but not required. Must have good work history and BUSINESS references. Employment with our company is contingent upon a successful background and drug screening. Please only respond if you have the above qualifications. Please e-mail resume along with a cover letter explaining why you would be a great fit for this position. Hours: 8:00am-5:00pm Mon-Fri Salary Commensurate with E