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Under direct supervision of a certified clinician, assist certified and/or licensed practitioners in their provision of patient care services and perform other assigned tasks. The Clinical Assistant will work under the general direction of the ACM/CM or his/her designee.
As a clinical assistant, you will play a vital role in supporting the certified clinicians with patient care. You will need to have strong interpersonal skills, attention to detail, and a commitment to quality and safety. You will also communicate with patients and their families and document their health information in our electronic health record system. The day-to-day operations of the clinic are crucial for the success of our team, and the clinical assistant optimizes the performance of all processes.
We are seeking a Financial Systems Analyst (Oracle Cloud). Plans, performs and implements process improvement initiatives to resolve systemic business issues within Financial Systems Applications, including Oracle Cloud Financials. Diagrams and evaluates existing processes. Organizes, leads and facilitates cross-functional project teams. Develops metrics that provide data for process measurement, identifying indicators for future improvement opportunities. Collects data to identify root cause of problems. Provides recommended remediation solutions and will manage the process to implement the mitigation. Measures performance against process requirements. Aligns improvement to performance shortfalls. Provides consultation on the use of re-engineering techniques to improve process performance and product quality. May deliver presentations and training courses including measurement, analysis, improvement and control. Surveys and analyzes best practices for techniques and processes. Communicates team progress. Performs cost and benefit analyses. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. This is a hybrid opportunity based out of our office in Alpharetta, GA. Hybrid schedule will be Tues, Wed, Thurs in the office.
Provide the highest level of customer service to patients, fellow employees and referral sources through the coordination and administration of the “front office” activities. Accurately obtain all patient information, insurance information, verification and pre-authorization information while ensuring compliance with relevant laws, regulations and established Company policies and compliance programs. Maintain excellent customer service relationships with patients and referral sources.
This exciting opportunity will give you the chance to work first hand in fabricating a variety of orthotics and prosthetic devices. You will work closely with the Clinician and patients to help adjust and repair the devices by fabricating orthoses and their components. This work environment will be away from the exam room, typically in a small workshop. Since this role is focusing heavily on the fabrication process, hand skills and familiarity with hand tools is necessary. The ideal candidate will have experience with band saws, drill presses, vacuum systems, heat guns, blades, speed routers, and other small hand tools.
This exciting opportunity will give you the chance to work first hand in fabricating a variety of orthotics and prosthetic devices. You will work closely with the Clinician and patients to help adjust and repair the devices by fabricating orthoses and their components. This work environment will be away from the exam room, typically in a small workshop. Since this role is focusing heavily on the fabrication process, hand skills and familiarity with hand tools is necessary. The ideal candidate will have experience with band saws, drill presses, vacuum systems, heat guns, blades, speed routers, and other small hand tools.
We are seeking a Supervisor, Revenue Cycle Operations - Remote who oversees multiple functional areas within the RCM department related to scheduling, eligibility, prior authorizations and billing. Responsible for leading remote and local teams in these functional areas and providing excellent customer service and patient support.
We are seeking a Supervisor, Revenue Cycle Operations - Remote who oversees multiple functional areas within the RCM department related to scheduling, eligibility, prior authorizations and billing. Responsible for leading remote and local teams in these functional areas and providing excellent customer service and patient support.
The Payer Engagement Specialist II- Remote is responsible for providing administrative support for all payer engagement notifications, e.g., new clinics, relocations, closures, TIN updates and acquisitions. This position will support new acquisitions and is also responsible for daily operation support, completing payer forms, sending weekly provider bulletins, and various other data verification activities as assigned.
In this role, you will have the opportunity to provide administrative support to patients, fellow employees and referral sources through the coordination and administration of the front office activities. The ideal candidate will have a background in an administrative role with strong computer proficiency, and customer service. Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
Our patients are our focus and are the heart of everything we do. As a Hanger Pedorthist, you will leverage exceptional training and an extensive collaborative clinical community nearly 1500 providers strong to provide or supervise the delivery of comprehensive pedorthic care. You will assess patients, formulate treatment plans, implement those plans, follow-up with your patients and participate in practice management. If you have not yet achieved certification, you will provide care under the direction of one of our certified clinicians. You will enjoy combining your unique blend of clinical and technical skills to evaluate patients, custom design, fabricate and fit shoes, prostheses and/or orthoses to deliver exceptional outcomes for the patients you serve. You will collaborate with other members of the rehabilitation team and innovate utilizing the latest technology as we all strive to empower human potential together.
As a clinical assistant, you will play a vital role in supporting the certified clinicians with patient care. You will need to have strong interpersonal skills, attention to detail, and a commitment to quality and safety. You will also communicate with patients and their families and document their health information in our electronic health record system. The day-to-day operations of the clinic are crucial for the success of our team, and the clinical assistant optimizes the performance of all processes.
In this role, you will have the opportunity to provide administrative support to patients, fellow employees and referral sources through the coordination and administration of the front office activities. The ideal candidate will have a background in an administrative role with strong computer proficiency, and customer service. Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
As a member of the fast-paced, high-volume Hanger Disbursements Team the Accounts Payable Specialist IV will be responsible for the following specific duties: Facilitate communication and collaboration between Accounts Payable and businesses acquired by Hanger. Connect and coordinate efforts to ensure smooth operations and efficient decision-making during the transition period. Provide ongoing support, manage information flow, resolve conflicts and develop strong relationships with new personnel. Provide system training and ongoing support to new personnel. Assist with vendor invoicing conversion and acquired account statement reconciliations. This is a non-exempt, hybrid opportunity based out of our Corporate HQ office in Austin's Domain. The team is in office Tuesday, Wednesday, and Thursday of each week.
In this position, you'll have the chance to support patients by providing medical braces, prosthetic limbs, arch supports, and various orthotic devices. This role requires patient interaction and an understanding of human movement or biomechanics. The preferred candidate will possess a background in physical therapy, kinesiology, casting techniques, or orthopedics. - Collaborate with orthotic practitioners in the evaluation and analysis of a patient’s need for orthotic services.- Examine and evaluate patient's needs in relation to disease and functional loss.- Perform fitting and execute minor modifications, as necessary. - Evaluate orthotic device on patient, adjust to assure fit, function, medical efficacy, and quality of work.- Instruct patient in use of orthopedic device.- Identify and reconcile issues/problems to ensure patient satisfaction with devices provided.- Follow up with patients and physicians.- Provide in-service training to physicians and allied health care professionals.- Provide detailed clinical notes to patient records.- Assist other clinical staff.- Provide information to administrative staff to conduct reimbursement activities.- Adhere to all safety regulations; compliance with Medicare and other governmental regulations; compliance with bloodborne and Occupational Safety and Health Administration (OSHA) requirements.
In this role, you will have the opportunity to provide administrative support to patients, fellow employees and referral sources through the coordination and administration of the front office activities. The ideal candidate will have a background in an administrative role with strong computer proficiency, and customer service. Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
This exciting opportunity will give you the chance to work first hand in fabricating a variety of orthotics and prosthetic devices. You will work closely with the Clinician and patients to help adjust and repair the devices by fabricating orthoses and their components. This work environment will be away from the exam room, typically in a small workshop. Since this role is focusing heavily on the fabrication process, hand skills and familiarity with hand tools is necessary. The ideal candidate will have experience with band saws, drill presses, vacuum systems, heat guns, blades, speed routers, and other small hand tools.
In this role, you will have the opportunity to provide administrative support to patients, fellow employees and referral sources through the coordination and administration of the front office activities. The ideal candidate will have a background in an administrative role with strong computer proficiency, and customer service. Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
In this role, you will have the opportunity to provide administrative support to patients, fellow employees and referral sources through the coordination and administration of the front office activities. The ideal candidate will have a background in an administrative role with strong computer proficiency, and customer service. Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
We are seeking a Staff Accountant - Hybrid Remote (2 days from home/3 days in office) for our Acquisitions Revenue team who will be responsible for assisting with functions within the department including, but not limited to, preparing and recording general ledger entries, assist in completing monthly financial processes, overseeing completeness and accuracy of balance sheet reconciliations, verifying accuracy and making recommendations for corrections or improvements in numerous types of reports, and provide support during the due diligence process for acquisitions.