- The Client Business Analyst partners with Manager, Client Success to extract financial data from various accounting and information systems and creates contract billing invoices, follow up, and reconciliation.
- The Client Business Analyst partners with Manager, Client Success to extract financial data from various accounting and information systems and creates contract billing invoices, follow up, and reconciliation.
- The ERS Mapping Specialist is responsible for configuring, maintaining, and optimizing electronic remittance advice (ERA/835) mapping within the IMAGINE platform to enable accurate and timely automated payment posting.
- This role ensures payer payment, adjustment, denial, and patient responsibility data are correctly interpreted and translated into system rules that support clean electronic posting, minimize manual intervention, and maximize revenue cycle efficiency. The specialist serves as a subject matter expert for remittance structure, reimbursement methodologies, and mapping accuracy while maintaining documentation and driving continuous...
- As a Talent Acquisition (TA) Partner at Ventra Health, you will work alongside the TA Leader and provide full cycle recruiting for various segments within the enterprise. Manage a portfolio of positions that range from individual contributor to professional level. This position also builds and manages relationships across various segments, develops robust candidate pipelines, and as part of the TA team, facilitates the hiring/onboarding process.
- The Provider Enrollment Specialist works in conjunction with the Provider Enrollment Manager to identify Provider Payer Enrollment issues or denials. This position is responsible for researching, resolving, and enrolling any payer issues, utilizing a variety of proprietary and external tools. This will require contacting clients, operations personnel, and Centers for Medicare & Medicaid Services (CMS) via phone, email, or website
- We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management.
- The Supervisor, Charge Entry is responsible for monitoring the inputting and verification of data, correction of erroneous data and submission. Also, monitoring the research of missing reports, monitoring AIMS for potential issues and identifying trends in missing data.
- Ventra Health is seeking a Senior Data Analyst to identify, research, and communicate operational, or client performance observations found within the organization's reporting platform. Additionally, The Sr. Data Analyst will partner with colleagues to perform root cause analysis and build more automated processes to identify similar issues based on data-driven analytics.
- The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards.
- Ventra Health is seeking a skilled Intern, Data Analyst to help answer tough questions with data. The mission of the Data Analytics and Automation team is to partner with the business units to provide tools for data-driven decisions through data reporting, statistical analysis and automation.
- The Provider Enrollment Specialist works in conjunction with the Provider Enrollment Manager to identify Provider Payer Enrollment issues or denials. This position is responsible for researching, resolving, and enrolling any payer issues, utilizing a variety of proprietary and external tools. This will require contacting clients, operations personnel, and Centers for Medicare & Medicaid Services (CMS) via phone, email, or website
- The Manager, Client Success is a liaison between Ventra Health and clients in terms of communication and information exchange; manage all aspects of the clients’ account to maximize collections, provide contracted management services, where applicable, and minimize problems. Works directly with a variety of stakeholders, including patients, doctors, owners, practice managers, administrators, and more to resolve escalated issues
- The Provider Enrollment Specialist works in conjunction with the Provider Enrollment Manager to identify Provider Payer Enrollment issues or denials. This position is responsible for researching, resolving, and enrolling any payer issues, utilizing a variety of proprietary and external tools. This will require contacting clients, operations personnel, and Centers for Medicare & Medicaid Services (CMS) via phone, email, or website
- We are seeking a detail-oriented and experienced Healthcare Medical Coding Suspends Specialist to join our team. The ideal candidate will have a strong background in medical coding and billing, with expertise in identifying and resolving coding-related suspends. The Medical Coding Suspends Specialist will be responsible for reviewing and resolving coding-related suspends to ensure accurate and timely claim submission and reimbursement.
- Prepares, analyzes, and reviews financial statements using accounting principles.
- The Coding Specialist, Interventional Radiology (IR) is responsible for reviewing documents to identify all procedures and diagnosis. The Coding Specialist IR must ensure the encounters have been coded correctly based on documents received. The Coding Specialist IR must ensure encounters are coded using the most current coding guidelines. The Coding Specialist IR should be able to communicate and recognize inadequate or incorrect documentation so that all coding is completed compliantly.
- The Pre-Bill Specialist is responsible for the first steps in the billing process. The Pre-Bill Specialists are assigned a set of edits, and they are responsible for ensuring that all claims are released to the payors and move through the front-end workflow within Ventra’s set standards. The Pre-Bill Specialist must comply with applicable laws regarding billing standards and be able to operate in a team-oriented environment that strives to provide superior service to our providers throughout the country.
- Under administrative direction, the Director of Provider Enrollment oversees the Provider Enrollment team and the day-to-day Enrollment operations.
- The Supervisor, Chart Research is primarily responsible for their respective internal departments within Chart Research, ensuring the team is working efficiently and correctly while maintaining schedules, employee relations and continuing to improve the department workflow.
- The Head of AI and Automation will have primary day-to-day responsibility for planning, implementing, and managing Ventra Health’s AI and automation strategy. This includes defining the enterprise roadmap, deploying high-impact use cases, establishing governance and performance standards, and leading cross-functional teams to drive measurable improvements across the revenue cycle and core operations.
Responsibilities include but are not limited to the following:
- Provide day-to-day leadership of AI and...
- The Manager, Client Success is a liaison between Ventra Health and clients in terms of communication and information exchange; manage all aspects of the clients’ account to maximize collections, provide contracted management services, where applicable, and minimize problems. Works directly with a variety of stakeholders, including patients, doctors, owners, practice managers, administrators, and more to resolve escalated issues
Now Hiring: Remote Coding Specialists in South India
✅ 100% remote in South India – Andhra Pradesh, Tamil Nadu, Telangana, Kerala, & Karnataka
✅ Full-time opportunity
✅ Competitive salaries plus incentive in INR
✅ Day shift hours, 5-day (M-F) work schedule, & collaborative team culture
✅ Day 1 - 3 orientation onsite and equipment...
- The Provider Enrollment Specialist works in conjunction with the Provider Enrollment Manager to identify Provider Payer Enrollment issues or denials. This position is responsible for researching, resolving, and enrolling any payer issues, utilizing a variety of proprietary and external tools. This will require contacting clients, operations personnel, and Centers for Medicare & Medicaid Services (CMS) via phone, email, or website
- The EDI Enrollment Specialist is responsible for the setup, verification, and maintenance of provider and facility enrollments in clearinghouses (e.g., Athena, PhiCure) for electronic claims (EDI), remittance advice (ERA), and electronic fund transfers (EFT). This role ensures accurate enrollment tracking, monitors pending approvals and signatures, and resolves enrollment-related escalations, such as missing ERA remits or rejected EDI claims.
- Manages daily activities in all of the organization's accounting functions, which may include general accounting, payroll, accounts payable, and accounts receivable.
- The Provider Enrollment Specialist works in conjunction with the Provider Enrollment Manager to identify Provider Payer Enrollment issues or denials. This position is responsible for researching, resolving, and enrolling any payer issues, utilizing a variety of proprietary and external tools. This will require contacting clients, operations personnel, and Centers for Medicare & Medicaid Services (CMS) via phone, email, or website
- The Supervisor, Coding plays a crucial role in ensuring the accuracy and compliance of medical coding processes within a healthcare organization. This position involves overseeing and leading a team of medical coders, conducting quality assurance audits, providing feedback, and implementing improvement strategies to enhance coding accuracy and efficiency.
- The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards.
- The Supervisor, Coding plays a crucial role in ensuring the accuracy and compliance of medical coding processes within a healthcare organization. This position involves overseeing and leading a team of medical coders, conducting quality assurance audits, providing feedback, and implementing improvement strategies to enhance coding accuracy and efficiency.
- The Practice Management Accountant compiles amounts owed to a client and inputs figures into the accounting system.
- The Provider Education Specialist position reviews provider documentation on an ongoing basis and provides feedback for practitioners on areas to improve.
Now Hiring: Remote Coding Specialists in South India
✅ 100% remote in South India – Andhra Pradesh, Tamil Nadu, Telangana, Kerala, & Karnataka
✅ Full-time opportunity
✅ Competitive salaries plus incentive in INR
✅ Day shift hours, 5-day (M-F) work schedule, & collaborative team culture
✅ Day 1 - 3 orientation onsite and equipment...
- The Supervisor, Coding plays a crucial role in ensuring the accuracy and compliance of medical coding processes within a healthcare organization. This position involves overseeing and leading a team of medical coders, conducting quality assurance audits, providing feedback, and implementing improvement strategies to enhance coding accuracy and efficiency.
- The Contact Center Team Lead serves as a senior member of the Contact Center team and acts as the first line of support for Contact Center Specialists. This role assists Supervisors with day-to-day operations, training, and escalations while maintaining active participation in patient support activities. The Lead supports service delivery by resolving complex issues, mentoring peers, monitoring queue performance, and promoting adherence to quality and productivity standards.
- The Contact Center Team Lead serves as a senior member of the Contact Center team and acts as the first line of support for Contact Center Specialists. This role assists Supervisors with day-to-day operations, training, and escalations while maintaining active participation in patient support activities. The Lead supports service delivery by resolving complex issues, mentoring peers, monitoring queue performance, and promoting adherence to quality and productivity standards.
- The Contact Center Team Lead serves as a senior member of the Contact Center team and acts as the first line of support for Contact Center Specialists. This role assists Supervisors with day-to-day operations, training, and escalations while maintaining active participation in patient support activities. The Lead supports service delivery by resolving complex issues, mentoring peers, monitoring queue performance, and promoting adherence to quality and productivity standards.
- The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards.
- The Contact Center Team Lead serves as a senior member of the Contact Center team and acts as the first line of support for Contact Center Specialists. This role assists Supervisors with day-to-day operations, training, and escalations while maintaining active participation in patient support activities. The Lead supports service delivery by resolving complex issues, mentoring peers, monitoring queue performance, and promoting adherence to quality and productivity standards.
- The Lead Quality Assurance Analyst will provide strategic oversight of the Quality Assurance function across the EM/HM (Emergency Medicine/Hospitalist Management) organization. This individual will be responsible for establishing and advancing the QA strategy, mentoring a team of QA professionals, and driving the design, implementation, and execution of comprehensive testing processes for both existing and emerging products. This role will ensure that all software meets the highest standards of quality and reliability, supporting business goals through robust quality governance and innovation in manual and automated testing environments.
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- The Provider Enrollment Specialist works in conjunction with the Provider Enrollment Manager to identify Provider Payer Enrollment issues or denials. This position is responsible for researching, resolving, and enrolling any payer issues, utilizing a variety of proprietary and external tools. This will require contacting clients, operations personnel, and Centers for Medicare & Medicaid Services (CMS) via phone, email, or website
- The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards.
- Work collaboratively with other stakeholders in the business to understand our data and reporting needs to design and implement a Data Warehouse architecture and reporting framework that will support the specific reporting requirements of Ventra Health.
- The Supervisor, Contact Center is responsible for the for supervising the daily operations of the Contact Center Department.
The Intake Schedule Reconciliation Specialist is responsible for ensuring that anesthesia records received in the system are complete and accurate. This role involves comparing, analyzing, and reconciling schedules to identify discrepancies and...
- The Provider Education Specialist position reviews provider documentation on an ongoing basis and provides feedback for practitioners on areas to improve.
- The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards.
