Revenue Cycle Specialist

Skills
Accounts ReceivableAnalytical SkillsCash CollectionInsuranceMedical TerminologyPatient CarePolicies & Procedures
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • High School Diploma or equivalent
  • Minimum of 1 year of insurance AR and post-claim follow-up experience
  • Physician claim billing experience preferred
  • Knowledge of medical terminology
  • Knowledge of the insurance industry
  • Skilled in using computer programs and applications

Nice to have

  • Detail-oriented
  • Patient-focused
  • Analytical
  • Team player
  • Independent worker

Day to day

  • Process, review, and file insurance claims through to payment resolution
  • Collect and enter patient insurance information into the billing system
  • Follow up with insurers, resubmit unpaid claims, and help resolve billing and collection issues
  • Support patients with billing questions while maintaining accurate records for audit and future reference

Hiring process

  • Apply online