Revenue Cycle Specialist – Temp

This is a fully remote position, open to applicants in Florida, +7 more states.

📋 Description

• Oversee billing and collections processes for home care services, ensuring claims and invoices are submitted accurately and on time.

• Assess and confirm service documentation, authorizations, rates, and relevant data to uphold billing precision.

• Track accounts receivable, outstanding balances, denials, rejections, and payment discrepancies; conduct follow-ups to guarantee prompt reimbursement.

• Investigate, resolve, and document billing inconsistencies, claim challenges, and payment issues.

• Liaise with clients, payers, and internal teams to gather necessary information and address account-related matters.

• Keep precise account records, billing documents, and collection notes.

• Analyze and reconcile payments, identify underpayments or pending balances, and take necessary actions to recover revenue.

• Review aging reports and prioritize collection strategies to minimize outstanding receivables and boost cash flow.

• Ensure adherence to company policies, payer guidelines, contractual obligations, and relevant regulations.

• Compile account status reports and escalate unresolved matters as necessary.

• Conduct quality control assessments to guarantee accuracy and completeness in billing, payment, and collection actions.

• Assist in process enhancement initiatives to improve billing efficiency, minimize errors, and strengthen collection outcomes.

• Safeguard confidential information pertaining to patients, clients, employees, and financial data.

• Carry out additional tasks as assigned.

⛳️ Requirements

• A high school diploma or equivalent is mandatory; further education or relevant experience is a plus.

• 3-5 years of experience in billing, accounts receivable, collections, healthcare reimbursement, or related revenue cycle roles is preferred.

• Experience in healthcare billing, claims processing, accounts receivable management, and collections is advantageous.

• Proficiency in Microsoft Office applications and billing, claims, or database systems is essential.

• Strong analytical, problem-solving, and organizational abilities with a keen attention to detail.

• Excellent written and verbal communication skills, with the capacity to work collaboratively with both internal and external stakeholders.

• Ability to handle multiple priorities, meet deadlines, and maintain accurate documentation.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Opportunities for professional development and advancement.

• Supportive work environment with a focus on teamwork and collaboration.

• Flexible work arrangements to promote work-life balance.