NTHRIVE

nThrive is specializes in revenue cycle management and patient-to-payment solutions for health care providers.

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Popular Jobs at  NTHRIVE

Overview. The Admitting Specialist works in a physician clinic, rehab clinic or other outpatient service center coordinating with patients, ancillary departments and physicians to schedule and pre-register patients for outpatient exams, scheduled exams and clinic lab draws. Responsibilities. Interviews patient or representative in person or by phone to obtain demographic and financial information to initiate a patient financial and medical record. Ensures completeness of scripts and confirms medical necessity. Performs point of service collection and ensures proficiency in Paragon, Nextbar, HP... view job details

Overview. The Medical Insurance Billing Representative is responsible for the timely submission of institutional and/or professional medical claims to insurance companies.. Responsibilities. Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy.. Performs compliant primary/secondary, tertiary and re-bill billing functions, including electronic, paper and portal submission to government and/or commercial payers.. Edits claims to meet and satisfy billing compliance guidelines for electronic and hardcopy submission.. Responds timely to emails an... view job details

Overview. Do you have a passion and drive for helping others? Do you enjoy feeling rewarded at the end of a day knowing that you helped your community? The Eligibility Specialist works in one of our nThrive service centers, Client Sites or Outreach (Fieldwork) locations to help identify financial assistance programs for the uninsured or underinsured customers.  They assist with the application process and referrals to all State and Federally funded assistance programs, including but not limited to Medicare, Medicaid, Disability and Charity programs. The Eligibility Specialist, not only acts as... view job details

Overview. The Eligibility Specialist works on site at an nThrive hospital client, partnering with hospital administration, to help identify financial assistance programs for the uninsured or underinsured customers.  They assist with the application process and referrals to all State and Federally funded assistance programs, including but not limited to Medicare, Medicaid, Disability and Charity programs. The Eligibility Specialist, not only acts as an advocate for the customer, but also serves as a liaison between colleagues, clients and State/Government agencies in a collaborative effort to f... view job details

Overview. The Manager, Contract Management Services leads a cross-functional team of analyst that is responsible for the implementation, maintenance and support of insurance contracts into nThrive applications.  The manager is accountable for the satisfaction of clients identified within assigned geographic regions. Customer satisfaction is ensured by timely completion of projects with high quality and excellent customer service. The manager will also coordinate with other managers to develop best practices, consistent processes and standardization across the department. Additionally, the mana... view job details

Overview. The Client Enablement team collaborates with Client Success, Managed Care, and Accounts Receivable operations teams to facilitate and improve service delivery and generate internal and external deliverables.  The associate will work alongside each of the Managers in Client Enablement to assist in preparation for client meetings including reports, agendas and other presentation materials. The associate will also assist in setting up meetings, handling meeting minutes and will assist in managing client and internal requests. Responsibilities. Participate in client conference calls to d... view job details

Overview. This Patient Access Manager is responsible for supporting, overseeing and managing performance and productivity of the team as it relates to accounts receivable management and pre-defined goals/targets. Provides continual feedback and guidance to the team.  Acts as the recipient of all escalated and trended issues and is responsible for resolving and/or taking appropriate action on all escalated issues. Responsibilities. Functions as a liaison among hospital managers in coordinating inter-departmental billing efforts and addressing patient access, scheduling, major charge and billing... view job details

Overview. The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. Responsibilities. Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers.. Updates patient demographics and/or insurance information in appropriate systems.. Conducts research and appropriately statuses unpaid or denied c... view job details

Overview. The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. Responsibilities. Contacts government or commercial healthcare insurance companies to follow up on outstanding accounts receivable. Identifies billing errors for correction and resubmits claims to insurance carriers. Follows up on payment errors, low reimbursement and denials. Reviews insurance EOB’s and initiates appeals as necessary. Prints and mails UB04s or HCFA 1500s as necessary for account resolutio... view job details

Overview. The Support Specialist provides support to both the Government and Commercial Medical Billing and Accounts Receivable Representatives in an effort to ensure billing accuracy and increase collections. Responsibilities. Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy. Retrieves medical records through various systems. Submits Medical records through hardcopy submission or via payor portal. Reviews and disseminate Correspondence received to appropriate Colleagues. Processes returned mail. Scans and print images. Prints and submis... view job details