Job Description
Essential Job DutiesAR Resolution3rd party payor AR collection and claim submissionManage claims from all aging buckets including posting and appealsDenial management involves investigation and resolution of denied claimsReview and analyze AR credit balances and take action to resolve balancesPrepare 3rd payor refunds for Accounts PayableManagementProactively identify and propose resolution of issues and trendsEscalate issues appropriately to revenue cycle leadershipServe as revenue cycle subject matter expert for assigned 3rd party payorsProvide feedback on feasibility and impact of procedural changesOther DutiesSupport audits by validating data and providing supporting documentationFollow compliance policies and communicate concernsConducts special projects and special studies to facilitate revenue cycle managementAny other duties as reasonably requestedQualifications/RequirementsExperience/Skills and Abilities4-5 years of experience working with revenue cycle functions specifically within the healthcare industryExcellent computer skills with emphasize in Excel and reporting toolsExcellent organizational skills and attention to detailOutstanding communication skills and ability to collaborate successfully across departmentsEthically perform all duties and recognize compliance guidelinesAbility to work at a fast pace and adapt within a fluid business environmentAbility to multitask, demonstrate a sense of urgency, and generate resultsEducationBachelor’s Degree preferredVaco
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