Formed by revenue cycle industry leaders, Currance is a Rev-Cycle Performance solutions company focused on empowering community providers, physician practices and healthcare systems to achieve and sustain yield
performance improvement. Currance s strategy of Performance Partnering supports your own team by offering everything needed to drive yield performance: an intelligent technology platform that integrates with existing
systems, tailored solutions, and professional services for operationalizing the technology and sustaining exceptional results.
The Currance approach encompasses best-in-class knowledge of revenue cycle management, proprietary technologies, and the proven ability to engage, train, and mentor employees, adding value to clients organizations.
We embrace a mindset rooted in science and operational experience, enabling highly efficient processes and precise workflow design that improve profitability and help build patient-centered, high-performing organizations.

• Review, follow up and collection of the Commercial Insurance accounts receivables assigned by the manager
• Perform comprehensive follow up activities that facilitate cash collections and document follow up activity in the appropriate system
• Ensures that account sits at correct liability and balance with payer                        
• Follow up with payers in accordance with job aides      
• Documentation of actions taken in accordance with PA               
• Maintain professional interaction with colleagues and client     
• Comply with Process Agreement          
• Identify any payer specific issues and communicates to team and manager       
• Identify IPO's 
• Participate and contribute to daily shift briefings
• Comply with productivity standards while maintaining quality levels
• Sharing newfound information with team and manager
• Escalation of stalled claims

All your information will be kept confidential according to EEO guidelines.