5 jobs found in Gainesville

Overview: Plays a vital role in assisting patients with understanding and managing their financial responsibilities related to medical care. Guides patients through insurance verification, explaining benefits, and coordinating payment plans or financial assistance programs. Communicates to resolve billing inquiries and collaborates with healthcare providers and billing departments to maintain accurate account information. Educates patients on financial resources, monitors outstanding balances, and ensures thorough documentation of all interactions and arrangements. Responsibilities: Key Responsibilities • Assists patients in understanding and managing financial responsibilities related to medical care. • Verifies insurance coverage and explains benefits to patients. • Coordinates payment plans and financial assistance programs. • Resolves billing inquiries and collaborates with providers and billing departments. • Educates patients on available financial resources. • Monitors...

Overview: Be the bridge between coverage and care   As an Insurance Claims Support Specialist , you play a critical role in ensuring claims are processed accurately, efficiently, and in compliance with regulatory standards. You’ll investigate and evaluate claims, verify coverage, and support timely resolution while collaborating with internal teams and external stakeholders. This role involves responding to inquiries, assisting clients with proper claim submission, and maintaining detailed, compliant records. Your work helps drive operational efficiency, supports audit readiness, and ensures a seamless claims experience for all parties involved. Responsibilities: Key Responsibilities • Review and evaluate insurance claims to ensure accuracy and timely processing • Investigate claims, gather relevant information, and support settlement negotiations • Respond to inquiries from claimants, providers, and other related parties • Assist clients in submitting claims...

Overview: This role will provide enterprise-wide leadership over all front-end revenue cycle functions, including scheduling, registration, financial navigation, insurance verification, cost estimates, pre-authorization and standardization of front desk processes. Accountable for designing and executing patient access strategies that enhance the patient experience, ensure data integrity, and optimize revenue capture. Partners with clinical, operational, and technology leaders to create an efficient, patient-centered access environment and proactively address process gaps, compliance requirements, and evolving patient needs to drive performance, innovation, and enterprise standardization. Responsibilities: Develop and implement strategies for streamlined patient scheduling, registration, and front-end financial clearance, driving consistency across all UF Health site Set and communicate performance standards for patient access, including targets for service quality,...

Overview: ONSITE- At any of our four locations   Supports the administration and operation of the UF Health Corporation Property and Casualty Insurance Program and related enterprise risk management activities for UF Health Corporation and its affiliates, excluding hospital and physician professional liability coverage. Assists in delivering comprehensive insurance, risk management, and claims management services designed to protect organizational assets, reduce risk exposure, and support enterprise risk mitigation strategies. Contributes to valuation analysis, insurance program management, and loss prevention and mitigation efforts through effective claims management, risk analysis, and the procurement of appropriate insurance coverage. Collaborates with the Director of Enterprise & Corporate Risk and provides financial, analytical, and operational support to Legal Services related to insurance, claims, and risk management activities. Responsibilities: Key...

Overview: Ensures the financial integrity of the UF Health Physicians Billing and Accounts receivables by performing established financial processes that enable and expedite the billing and collection of professional services. This includes: billing claims according to Federal/Managed Care rules, regulations and compliance guidelines, patient account research and resolution, insurance verification and benefits determination, identification of reimbursement issues, resolution of credits and issuance of refunds, identification of payment variance invoices, follow up and resolution of denied claims. Qualifications: Minimum Education and Experience Requirements: High school graduate or equivalent. Six months of healthcare/billing and collections/financial experience required or minimum one year experience in business setting dealing with finance, accounting, insurance or collection system. Associates degree may substitute for required work experience. Working knowledge of CPT,...