Join our team

Thinking of pursuing a career at ATS Healthcare?

ATS Healthcare is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex, national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.

E-Mail your resume to career@atshealth.com

Healthcare Business Analyst

Job Duties:

• Defining problems or highlighting areas of improvements in the medical billing and consulting services by analyzing each department’s operational workflow and developing strategies to reduce operating costs and supply costs for the company. • Assess current healthcare policies and insurance products for the clients to determine if they are best suited for their practices. • Analyzing and reviewing financial operations, data management and services of the company’s clients and assisting them in maximizing profit and efficiency. • Assisting and demonstrating the company’s managed care clients (health care providers) how to collect data for Healthcare Effectiveness Data and Information Set “HEDIS” Quality measures and maintain/improve on the HEDIS reports. Educate the clients (health care providers) and their staff members on how to properly document each quality measure in the medical record to maximize credits, conduct timely follow ups to ensure compliance with these measures and successfully meet the CMS criteria. • Assist the company’s managed care clients in maintaining Medicare Risk Adjustment (“MRA”) data and educate the clients on pro-star reports. • Assist the company’s clients with their healthcare contract management agreements with the payors and performing annual analysis to assure that all the clients get best reimbursement rate per their healthcare contract • Assist the company’s executive with financial analysis and reporting. Generate data and developing Key Indicators summary reports, Days Revenue Outstanding Analysis reports, A/R Aging details, Productivity & Analysis reports such as procedure payment summary reports, payer mix summary reports, provider productivity reports etc.

Education:

U.S Master of Health Administration. Two years of experience as Healthcare Management Analyst. Experience to include to 2 years’ experience in the following: • Analyzing and reviewing financial operations, data management and services of the company’s clients and assisting them in maximizing profit and efficiency • Assist managed care clients in collecting and maintaining data for Healthcare Effectiveness Data and Information Set “HEDIS” quality measures. • Maintaining Medicare Risk Adjustment (“MRA”) data.

Work Schedule:

Full Time, 8 a.m. to 5:00 p.m. (Monday through Friday)

Work Address:

2026 Ashley Oaks Circle, Suite 101, Wesley Chapel, FL 33544

 

Medical Biller

Job Duties:

Minimum 2 Years experience in MEDICAL BILLING and in the following:You will be the contact person for the client; your responsibilities will include:Make sure that we are getting charges, demographics etc. from clients in a timely basis.Handle any questions regarding billing coding insurance benefits, referrals, authorizations etc brought up by the client and or patients.Physicians Credentialing, claims follow up, patient collections follow up as needed for the client.Looking to hire immediately, please respond via email above.

Education:

Medical Billing and Coding Certification with Minimum 2 years experiance

Work Schedule:

Full Time, 8 a.m. to 5:00 p.m. (Monday through Friday)

 

Customer Service

Job Duties:

Under the supervision and direction of the Customer Service Billing Manager, performs customer service functions, various billing functions, processing, monitoring and following up of Patient Accounts in accordance with third party regulations. • Answers all incoming inquiries on both inpatient and outpatient accounts and takes appropriate action as necessary to ensure that all issues are addressed, If a patient balance is due, makes effort of collecting the balance either by offering for patient to pay by credit card over the phone or by making payment arrangements. • Documents in Collector Note entry clearly, the customer service call inquiry and what action is needed to ascertain payment of account. • Refers any problem accounts to a staff member at the Senior or Supervisory level for assistance when unsure how to resolve. • Makes patient calls on Self pay and No Fault pending accounts to ascertain insurance information or make payment arrangements on true self pays. • Uses appropriate computer system, and correct function e.g. Medical billing computer system, , Medicaid and web sites for eligibility, billing of co-pays, • Maintains and keeps accurate files and log for patient and insurance telephone calls, correspondence, bills, rejections, vouchers, etc. • Expresses clearly verbally or by written correspondence to patients, third party payers and outside agencies In response to inquiries

Education:

Medical Billing and Coding Certification

Work Schedule:

Full Time, 8 a.m. to 5:00 p.m. (Monday through Friday)