Revenue Cycle Specialist

This is a fully remote position, open to applicants in United States.

📋 Description

• Provide support for Accounts Receivable and Cash Applications functions.

• Accurately process insurance and patient payments in a timely manner.

• Conduct account follow-up on outstanding balances, including those related to insurance claims and patient accounts.

• Identify and resolve issues with claims, denials, and discrepancies in payments.

• Assist in maintaining efficient workflows for billing, collections, and cash applications.

• Effectively utilize Practice Management Software.

• Ensure timely submission of claims and accurate posting of payments.

• Aid in the maintenance and updating of payor fee schedules.

• Verify the accuracy of reimbursements and report any discrepancies.

• Meet productivity and accuracy standards for assigned responsibilities.

• Monitor assigned work queues and ensure timely task completion.

• Communicate effectively with team members and leadership regarding account-related issues.

⛳️ Requirements

• High School Diploma or equivalent is required.

• Basic understanding of healthcare billing, CPT/ICD-10 coding, and claims processes is necessary.

• Proficiency in Microsoft Excel and general computer skills is required.

• Previous experience in healthcare revenue cycle, billing, or accounts receivable is preferred.

• Familiarity with medical terminology and EHR/practice management systems is preferred.

• Understanding of insurance payors and registration data requirements is preferred.

🏝️ Benefits

• Competitive hourly wage based on knowledge, skills, and experience.

• 6.5 paid holidays plus 2 Floating Holidays.

• Approximately 10 days of PTO within the first year.

• Full range of benefits including health, dental, vision, and 401(k).