Revenue Cycle Specialist I / Hybrid / Full Time (JR583)

Requirements

• Generates revenue by working with patient accounts to include making payment arrangements, collection on accounts, and monitoring and pursuing delinquent accounts.
• Customer Service – answering incoming patient billing and health plan inquiries on daily basis.
• Outbound and inbound phone calls to insurance companies, verifying insurance eligibility and benefits.
• Verifies claim status including working on denials, and appeal status.
• Verification of patient statements; verify patient statements are accurate before sending documents out to patients.
• Maintains work operations by following policies and procedures and reporting compliance issues.
• The ability to maintain a high level of confidentiality with knowledge of HIPPA regulations.
• Problem-solving and ability to research and resolve discrepancies, denials, appeals, collections.
• Adheres to professional standards, policies and procedures, federal, state, and local requirements and standards.
• Triage priorities, delegate tasks if needed, and ability to handle conflict in a reasonable fashion.
• Enhances billing departments and practice reputation by accepting ownership for accomplishing new and different requests and exploring opportunities to add value to job accomplishments.
• Other duties as assigned.

Benefits

• Comprehensive benefits including Medical, Dental, Vision, Short-Term and Long-Term Disability, 401K, and more!