
Revenue Cycle Specialist
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in Florida.
• Ensure precise billing and prompt submission of both electronic and paper claims.
• Track claim statuses and investigate as well as resolve any denials or rejections.
• Record account activities, including adjustments and collections.
• Identify and evaluate denial trends, proposing improvements for processes and systems.
• Investigate and address unpaid, denied, and rejected claims, including communication with payers and necessary submission of denials.
• Manage EDI transactions, reconciling payer submissions, edits, and rejection reports.
• Collaborate with the Insurance Verification team to pinpoint upstream impacts on claim processing.
• Work in partnership with team members and other departments to further organizational goals and implement process enhancements.
• Conduct collection activities in line with payer guidelines and filing limits, ensuring comprehensive documentation.
• Review posted payments and execute account adjustments.
• Monitor patient accounts for non-payment, delays in payment, and billing discrepancies.
• Investigate and address patient billing inquiries.
• High school diploma or GED.
• Over 3 years of experience in RCM, with a strong preference for knowledge of accounts receivable processes.
• Capability to analyze claims data to identify trends and recommend mitigation strategies.
• Experience working in digital or virtual health environments.
• Familiarity with medical billing systems (e.g., Candid Health, Healthie).
• Extensive background in healthcare accounts receivable and collections.
• Strong attention to detail, emphasizing accuracy and prioritization.
• Outstanding oral and written communication skills with internal and external stakeholders.
• Proven ability in customer service, effectively resolving patient and payer inquiries.
• Working knowledge of medical coding principles, denial management, and payer-specific requirements.
• Ability to excel in a fast-paced, high-volume setting.
• Commitment to maintaining HIPAA and regulatory compliance standards.
• Comprehensive understanding of Medicaid, Medicare, and commercial insurance billing processes.
• Bilingual in Spanish is preferred.
• Proficiency in Microsoft Excel and Word is preferred.
• 100% remote position.
• Monday–Friday work schedule.
• Equal opportunity employer.
• Diverse and inclusive work environment.
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