Meduit | Driving Revenue Cycle Performance

Software Engineer

• Lead and manage multiple software development teams, typically supporting 2 to 4 teams with 5 to 10 members each
• Provide coaching, mentoring, and performance management for team members and team leads
• Drive Agile best practices including sprint planning, backlog grooming, and retrospectives
• Ensure predictable delivery of high-quality releases aligned to product roadmaps and business commitments
• Guide teams on system design, integration patterns, and scalable application development
• Partner with architects and senior engineers to ensure technical consistency across platforms
• Align development efforts with healthcare regulatory requirements and RCM workflows
• Maintain working knowledge of claims processing, billing, remittance, and denial management systems
• Communicate effectively with senior leadership, presenting updates, risks, and strategy in a business-focused manner
• Collaborate cross-functionally with product, operations, and client-facing teams
• Support team capacity planning, staffing alignment, and organizational priorities
• Foster a culture of accountability, collaboration, and continuous improvement

Senior Manager, Software Development

Backend Engineer

• Design and evolve MySQL schemas to support scalable, multi-tenant architectures
• Define and enforce database design standards including indexing, partitioning, and performance optimization
• Optimize complex SQL queries and resolve systemic database performance issues
• Implement and automate database change management, schema deployments, and migrations
• Maintain replication, failover, and disaster recovery processes to ensure high availability
• Monitor performance, troubleshoot production issues, and ensure data integrity
• Support cross-platform environments including MSSQL and Snowflake integrations
• Collaborate with engineering and BI teams to align data structures with reporting and analytics needs

Database Engineer

• Design and evolve MySQL schemas to support scalable, multi-tenant architectures
• Define and enforce database design standards including indexing, partitioning, and performance optimization
• Optimize complex SQL queries and resolve systemic database performance issues
• Implement and automate database change management, schema deployments, and migrations
• Maintain replication, failover, and disaster recovery processes to ensure high availability
• Monitor performance, troubleshoot production issues, and ensure data integrity
• Support cross-platform environments including MSSQL and Snowflake integrations
• Collaborate with engineering and BI teams to align data structures with reporting and analytics needs
• Work within Jira workflows and use GitHub for version control and documentation

Insurance

• Overseeing and guiding staff assigned to client-contracted work
• Ensuring quality performance and adherence to project goals
• Supporting and mentoring staff in their professional growth while monitoring performance and attendance
• Maintaining high levels of responsiveness and service quality to ensure positive client relationships and client satisfaction
• Drive overall team productivity and quality standards through collaboration and support
• Distribution of client accounts and work
• Management of staff performance and attendance
• Supporting leadership initiatives

Insurance Services Supervisor

• Reduce outstanding accounts receivable by managing claims inventory
• Speak to patients and insurance companies in a professional manner regarding their outstanding balances
• Gather information from patients, clients/family members, client clinical areas, government agencies, employers, third party payors and/or medical payment programs, etc.
• Request, input, verify, and modify patient’s demographic, primary care provider, and payor information
• Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc.
• Answer questions by phone and provide quotes for services
• Utilize various databases and specialized computer software for revenue cycle activities including eligibility verifications, pre-authorizations, medical necessity, review/updating of patient accounts
• Explain charges, answer questions, and communicate requirements, policies, and procedures regarding patient financial care services to patients, staff, payors, and agencies
• Work with Claims and Collections to assist patients with billing and payment activities

Insurance Specialist – Prior Authorization

• Develop and maintain interactive and easy-to-understand BI reports and dashboards using BI tools (Sigma Computing/Snowflake)
• Collaborate with business stakeholders to gather reporting requirements and translate them into technical specifications
• Assist in analyzing data to identify trends, anomalies, and actionable insights to support business strategies
• Implement data visualization best practices to present complex information clearly and effectively
• Perform data validation and troubleshooting to ensure dashboards and reports function as intended
• Monitor and optimize report performance for improved efficiency
• Provide training and support to end users on how to utilize BI tools and reports effectively

BI Reports Developer

Artificial Intelligence

• Partner with stakeholders to define vision, strategy, and roadmap for automated workflows
• Prioritize development work by balancing customer needs, technical considerations, and business goals
• Work across operations, development, and business intelligence teams to support successful delivery
• Communicate workflow updates, plans, and features to internal teams and stakeholders
• Support the launch and adoption of new workflow solutions
• Gather user feedback on AI automation and translate insights into ongoing improvements

AI Workflow Analyst

• Support our healthcare partners & help them thrive at Meduit!
• Process, monitor, and collection of Medicare, Medicaid, TRICARE, VHA, and other government insurance claims in accordance with payor requirements
• Verify accuracy of billing data and revise any errors
• Import/post payments from all Government payors
• Timely resolution of all claims including appeals
• Follow up on accounts for billing and on overdue accounts for collections via phone calls, re-submissions and adjustments for billing errors
• Work with personal information and maintain patient confidentiality
• Reduce outstanding accounts receivable by managing claims inventory
• Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc.
• Utilize various databases and specialized computer software for revenue cycle activities including eligibility verifications, pre-authorizations, medical necessity, review/updating of patient accounts, etc.
• Explain charges, answer questions, and communicate a variety of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and clients

Gov Insurance Specialist – Meditech Experience Required

• Reduce outstanding accounts receivable by managing claims inventory
• Speak to patients and insurance companies in a professional manner regarding their outstanding balances
• Gather information from patients, clients/family members, client clinical areas, government agencies, employers, third party payors and/or medical payment programs, etc. both in-person and by telephone to register patients, gather or update information, obtain referrals and pre-authorizations, complete appropriate forms, conduct evaluations, determine benefits and eligibility (insurance, public programs, etc.), determine financial responsibility and/or to identify sources of payment for services
• Request, input, verify, and modify patient’s demographic, primary care provider, and payor information
• Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc.
• Answer questions by phone and provide quotes for services; identify financial resources, etc. in accordance with the client policies and procedures
• Utilize various databases and specialized computer software for revenue cycle activities including eligibility verifications, pre-authorizations, medical necessity, review/updating of patient accounts, etc.
• Explain charges, answer questions, and communicate a variety of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and agencies
• Work with Claims and Collections in order to assist patients and their families with billing and payment activities

Insurance Specialist

• Reduce outstanding accounts receivable by managing claims inventory
• Speak to patients and insurance companies in a professional manner regarding their outstanding balances
• Gather information from patients, clients/family members, client clinical areas, government agencies, employers, third party payors and/or medical payment programs, etc. both in-person and by telephone
• Request, input, verify, and modify patient’s demographic, primary care provider, and payor information
• Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc.
• Answer questions by phone and provide quotes for services; identify financial resources, etc.
• Utilize various databases and specialized computer software for revenue cycle activities
• Explain charges, answer questions, and communicate a variety of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and agencies
• Work with Claims and Collections in order to assist patients and their families with billing and payment activities

Insurance Specialist – Mountain and Pacific Time Zones

• Support healthcare partners to resolve insurance processing errors and denials
• Process, monitor, and collection of Medicare, Medicaid, TRICARE, VHA, and other government insurance claims
• Verify accuracy of billing data and revise any errors
• Import/post payments from all Government payors
• Timely resolution of all claims including appeals
• Follow up on accounts for billing and collections
• Work with patient information ensuring confidentiality
• Gather, verify, and input patient demographic, clinical, and financial information
• Provide excellent customer service and timely responses to benefit and billing inquiries
• Utilize various databases for revenue cycle activities
• Explain charges and communicate requirements regarding patient financial care

Customer Support

• Support the Client Services team to ensure that The Company is meeting deadlines and deliverables
• Coordinate, validate, and deliver consumer specific request
• Accurately process all internal correspondence, account update and placement files in a timely fashion
• Assist with the development of tools that contribute to the efficiency and productivity of the entire Support Service team
• Provide summary communications to the Manager of Client Services
• Mail & Correspondence review
• Analyzing accounts to resolve balance discrepancies
• Posting payments and adjustments
• Processing itemized bills from clients
• Verify insurance eligibility
• Inspect bankruptcy notifications
• Reviewing itemized statements from client
• Reviewing settlement offers for accuracies
• Consumer dispute resolution

Meduit | Driving Revenue Cycle Performance

Senior Manager, Software Development

Senior Manager, Software Development

Database Engineer

Database Engineer

Insurance Services Supervisor

Insurance Specialist – Prior Authorization

BI Reports Developer

AI Workflow Analyst

Gov Insurance Specialist – Meditech Experience Required

Insurance Specialist

AI Workflow Analyst

Insurance Specialist – Mountain and Pacific Time Zones

Gov Insurance Specialist – Meditech Experience Required

Operations Support Representative

Operations Support Representative