Business Office Specialist

Job Summary

Supporting hospital and clinic revenue cycle operations, the full-time remote Business Office Specialist will manage billing, claim submission, payment posting, denial management, and collections while resolving outstanding accounts and payment discrepancies.

Key responsibilities

• Support hospital and clinic revenue cycle processes, including claim submission and payment posting
• Manage self-pay collections and resolve outstanding account balances
• Collaborate with clinical and financial teams to address issues affecting revenue

Required qualifications

• High school diploma
• Three or more years of experience in accounts receivable or revenue cycle management
• Knowledge of hospital and clinic revenue cycle processes, including denial management and appeals
• Experience with Medicare billing and collections, including the Medicare DDE system
• Proficiency with Cerner (Oracle) and FinThrive Clearinghouse