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The Reimbursement Specialist III - Remote performs the billing and collection activities necessary to facilitate the payment for the services provided.
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.
We are seeking a Sales Contract Management Director - Remote who will be the leader responsible for overseeing operations related to payor contracts, implementation of EDI relationships with payors and partners, as well as assumption and integration of new payor contracts from M&A activities and subsidiary TIN merger activities. The incumbent serves as the programmatic and operational leader for Sales Contracting and is responsible to the Vice President, Commercial Operations and works closely with Hanger Clinic RCM, Sales and regional leaders.
The M&A Integration Program Manager - Remote will provide leadership to the integration of acquired businesses in collaboration with the Mergers and Acquisitions (M&A) team and the Hanger Resource Center (HRC).
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 Senior Financial Analyst who will report to the Director of Finance as part of the Hanger Clinic (HC) Finance Team. This position will support and/or lead key monthly, quarterly, and annual financial processes along with providing financial support to the Revenue Cycle Management and other HC Shared Services teams. Working from our corporate headquarters located in the Domain in Austin, TX, you will be responsible for financial modeling, variance analysis, supporting the close cycle, forecasting, budgeting, and reporting. You will find satisfaction in digging into the details while solving problems and supporting various areas of HC operations. We believe your experience and expertise in finance and accounting will be instrumental in Empowering Human Potential...
As the Director of Operations, you will play a pivotal role in improving business performance with the goal of driving revenue growth and operational efficiency for the SPS and SureFit organizations. This role will focus on optimizing processes, enhancing sales productivity, managing projects, and fostering collaboration across departments.
Investigate and diagnose suspected hardware failures on parts and products returned from the field.
The O & P Fabrication Specialist fabricates orthoses and prostheses to provide maximum fit, function, cosmetics and workmanship. The Fabrication Specialist is expected to keep abreast of all new fabricating techniques and must be familiar with the properties of pertinent materials and must be skilled in the use of appropriate equipment.
The Financial Counselor Supervisor -Remote– Oversees the financial counseling team within the RCM department related to providing financial counseling to patients. In this role you will be responsible for leading remote teams in these functional areas and providing excellent customer service and patient support.
The O & P Fabrication Specialist fabricates orthoses and prostheses to provide maximum fit, function, cosmetics and workmanship. The Fabrication Specialist is expected to keep abreast of all new fabricating techniques and must be familiar with the properties of pertinent materials and must be skilled in the use of appropriate equipment.
The Patient Financial Counselor - Remote will educate and assist patients with making informed decisions about payment options and financial arrangements regarding their healthcare services. Determine and verify patient insurance coverage and eligibility for financial assistance programs. Knowledgeable of all aspects of the financial process from scheduling, billing, and collections. This role will be supporting the Mid-states. All candidates are eligible to apply. Preferred candidates with knowledge of the Mid-states payer knowledge and office administrative experience.
The Patient Financial Counselor - Remote will educate and assist patients with making informed decisions about payment options and financial arrangements regarding their healthcare services. Determine and verify patient insurance coverage and eligibility for financial assistance programs. Knowledgeable of all aspects of the financial process from scheduling, billing, and collections. This role will be supporting the Southwest states. All candidates are eligible to apply. Preferred candidates with knowledge of the Southwest payer knowledge and office administrative experience.
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.
The Process Optimization Manager- Patient Access plays a key leadership role in supporting the implementation of a new operating and workflow model across patient access functions. This position is responsible for ensuring standardization, efficiency, and operational readiness leading up to go-live, working closely with cross-functional teams to optimize process across key areas such as scheduling, insurance verification, financial clearance, and front-end revenue cycle operations.
The Process Excellence Manager- Patient Access is responsible for leading the stabilization and continuous improvement of patient access operations following the implementation of a new operating and workflow model. This role ensures that standardized processes are effectively adopted, performance metrics are met, and operational challenges are proactively addressed. The manager collaborates with cross-functional teams to enhance efficiency, optimize patient experience, and drive sustained operational success.
We are seeking a Senior Financial Analyst - as part of the Finance Team supporting the Supply Chain business unit including but not limited to, Distribution, Fabrication, and Cost of Materials for all of Hanger, Inc. Focus in this role will include the support of monthly, quarterly and annual forecasting/budgeting cycles for certain Supply Chain departments and accounts. Additional responsibilities include variance analysis and communication with department owners about materials usage and its impact on rate, volume and mix in earnings. This individual will enjoy an exciting opportunity to join the industry leading $1.5 billion revenue healthcare company that delivers advanced Orthotic and Prosthetic solutions to the inspiring patients we serve..
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 and insurance 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 is an exciting opportunity to work for a division of Hanger Clinic focused on pediatric therapy. In this role, you will assist with obtaining pre-authorizations for procedures within the clinic. Previous experience with authorizations in a clinic setting is highly preferred. The ideal candidate will have experience working with insurance companies and completing prior authorization processes and insurance verification. This is in a pediatric therapy clinic, so patience, compassion, empathy, and communication skills are a must. Must have ability to work 1-2 Saturdays per month.
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.
