
Revenue Cycle Specialist
Posted Jun 25

Posted Jun 25
This is a fully remote position, open to applicants in United States.
• Accountable for processing, examining, and filing insurance until the claim payment is resolved.
• Provide assistance to patients regarding billing inquiries and the collection of outstanding patient balances.
• Execute various tasks in the insurance billing and collections process, including Medicaid/Medicare claims in accordance with established policies and procedures.
• Gather and input patients' insurance data into the ACS Compumed System.
• Review, validate, and submit insurance claims.
• Manage correspondence from Third Party Payors and address patient inquiries.
• Follow up with insurance companies to ensure timely payment of claims.
• Resubmit insurance claims that have not received a response.
• Answer phone calls and provide or collect information to resolve billing and collection concerns.
• Maintain supporting billing documentation for future reference or audit purposes.
• High School Diploma or equivalent.
• At least 1 year of experience in insurance accounts receivable and post-claim follow-up.
• Preferred experience in physician claim billing.
• Familiarity with medical terminology.
• Understanding of the insurance industry.
• Proficient in using computer programs and applications.
• Access to a 401(k) Retirement Savings Plan.
• Comprehensive Medical, Dental, and Vision Coverage.
• Paid Time Off.
• Paid Holidays.
• Additional benefits, including Pet Care Coverage, Employee Assistance Program (EAP), and discounted services.
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