Revenue Cycle Specialist

Job Summary

To ensure the financial integrity of billing and accounts receivables, the full-time remote Revenue Cycle Specialist will manage patient billing processes, verify insurance coverage, and analyze accounts receivable while residing in an authorized state.

Key responsibilities

• Manages patient billing process ensuring accuracy and timely claim submissions
• Verifies patient insurance coverage and resolves billing discrepancies
• Analyzes accounts receivable and manages outstanding payments

Required qualifications

• High school graduate or equivalent; associate's degree may substitute for required work experience
• Six months of healthcare/billing and collections/financial experience required or one year in a business setting dealing with finance, accounting, insurance, or collections
• Working knowledge of CPT, ICD-10 coding, and Federal/managed care rules and regulations preferred
• Epic system knowledge preferred