
Revenue Cycle Specialist II – Patient Billing & Collections
Posted Jul 28

Posted Jul 28
This is a fully remote position, open to applicants in District of Columbia, +4 more states.
• Primarily tasked with addressing all incoming billing inquiries from patients across all ENT Specialty Partners locations and managing account balances.
• Resolve claim discrepancies by leveraging knowledge of company policies, medical coding, insurance reimbursement practices, and collection regulations.
• Ensure accurate data entry of information into the computer system.
• Offer reimbursement support to patients while delivering exceptional customer service and showing respect to patients and their families.
• Adhere to HIPAA guidelines when providing medical records to primary care providers, insurance companies, referred providers, and patients upon request.
• Ensure timely and precise filing and billing of all patient transactions.
• Manage incoming calls from patients and triage billing inquiries regarding outstanding balances.
• Process payments over the phone.
• Make outbound calls to patients or guarantors concerning outstanding balances and present payment options.
• Review patient account balances to confirm that appropriate actions have been executed by billing, payment posting, and accounts receivable follow-up.
• Respond to correspondence related to patient accounts.
• Post charges, payments, adjustments, and related activities in the Electronic Health Record (EHR).
• Work effectively both independently and as part of a team to achieve set objectives.
• Maintain confidentiality at all times.
• Perform other related duties as assigned.
• High School Diploma or equivalent.
• Understanding of insurance remits and remark codes (REQUIRED).
• At least 3 years of recent experience in medical billing, claims processing, and collections.
• Minimum 3 years of recent experience handling incoming patient calls for post-adjudicated claims for providers.
• Excellent customer service skills, with a focus on delivering timely information to patients/customers.
• Bilingual in English/Spanish preferred, but not mandatory.
• Familiarity with medical claims and terminology.
• Basic math skills and the ability to accurately process monetary transactions (must be able to read and understand an Explanation of Benefits (EOB)).
• Proficient with office equipment, including multi-functional printer/copier/fax, multi-line phone system, calculator, and postage machine.
• Must be skilled in computer usage, data entry, and possess above-average typing abilities.
• Experience with MS Office and EMR/EPM systems.
• Familiarity with eClinical Works Practice Management system preferred.
• Previous experience in the ENT specialty is a plus.
• None explicitly mentioned.
The Cigna Group
ALTUS Commercial Receivables
Santander
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