Infinx

Revenue Cycle Specialist

• Support hospital and clinic revenue cycle processes, including claim submission for all payers, payment posting, denial management, appeals, and collections
• Manage self-pay collections and resolve outstanding account balances
• Review accounts receivable, identify discrepancies, and resolve them
• Research and resolve complex credit balance scenarios
• Use Cerner (Oracle) to review account information, document activity, and resolve billing and collection issues
• Use FinThrive Clearinghouse to resolve billing edits and submit secondary claims
• Review payor contracts and reimbursement methodologies to identify and resolve payment discrepancies
• Apply coding guidelines, regulations, and reimbursement methodologies to resolve account issues
• Collaborate with clinical and financial teams to address issues affecting revenue
• Analyze metrics and reports to identify opportunities to improve revenue cycle performance
• Follow revenue cycle best practices and perform other duties as assigned

Explore Revenue Cycle Specialist at Infinx. Review requirements and application details.

Customer Success Manager

• Own and manage an assigned book of business encompassing ambulatory and physician practice customers
• Serve as the primary strategic relationship owner for customer executives, operational leaders, and key stakeholders
• Develop a comprehensive understanding of each customer's business, organizational structure, revenue cycle operations, financial objectives, contractual commitments, and strategic priorities
• Maintain executive-level engagement and communication with transparency, accountability, and alignment on business priorities
• Manage competing priorities across the portfolio with sound judgment, initiative, and minimal oversight
• Own and manage revenue, operating costs, margins, and overall profitability for the assigned book of business
• Analyze client-level P&L performance, financial risks, cost-to-serve opportunities, and operational efficiency
• Monitor performance against budget, forecast, and actual results; identify variances and develop mitigation plans
• Advocate for clients and ensure operational performance aligns with expectations, contractual obligations, and service levels
• Evaluate complex revenue cycle issues, determine root causes, and drive sustainable solutions
• Manage escalations through proactive communication, decisive action, cross-functional collaboration, and documented resolution plans
• Translate KPIs, SLAs, operational data, and performance metrics into insights, recommendations, and measurable improvement initiatives
• Identify and develop organic growth opportunities, including upselling, cross-selling, additional service lines, and expanded partnerships
• Lead client and internal business reviews focused on outcomes, data, and strategic objectives
• Influence cross-functional teams through collaboration, accountability, and communication without relying solely on direct authority

Explore Director of Customer Success at Infinx. Review requirements and application details.

Director of Customer Success

Medical Billing and Coding

• Accurately code medical records for hospital outpatient services
• Assign, sequence, edit, and/or validate appropriate ICD-10-CM and HCPCS/CPT codes for outpatient hospital services
• Adhere to Official CMS Coding Guidelines and Facility Coding Compliance policies and procedures
• Ensure all charges are entered in the EMR
• Review and evaluate medical record documentation
• Review and resolve coding edits, denials, and rejections
• Support onshore revenue cycle operations through clean claim submission and appropriate reimbursement
• Perform coding and auditing
• Provide coding expertise
• Implement process improvements
• Train staff
• Assist with other duties as assigned

Explore Outpatient Coder at Infinx. Review requirements and application details.

Outpatient Coder

General

• Support hospital and clinic revenue cycle processes, including claim submission for all payers, payment posting, denial management, appeals, and collections
• Manage self-pay collections and resolve outstanding account balances
• Conduct accounts receivable follow-up to review, identify, and resolve discrepancies
• Research and resolve complex credit balance scenarios
• Use Cerner (Oracle) to review account information, document activity, and resolve billing and collection issues
• Use FinThrive Clearinghouse to resolve billing edits and submit secondary claims
• Review payor contracts and reimbursement methodologies to identify and resolve payment discrepancies
• Apply knowledge of coding guidelines, regulations, and reimbursement methodologies to resolve account issues
• Collaborate with clinical and financial teams to address issues affecting revenue
• Analyze metrics and reports to identify opportunities to improve revenue cycle performance
• Follow revenue cycle best practices and perform other duties as assigned

Explore Business Office Specialist at Infinx. Review requirements and application details.

Open roles

Revenue Cycle Specialist

Director of Customer Success

Outpatient Coder

Business Office Specialist