Revenue Cycle Specialist - Remote

Daily Tasks:

Responsible for updating patient Billing Episodes and crediting account.

Review and resolve prior authorization/precertification/referral issues.

Ensure all account activity is documented in the appropriate system.

Billing and Claims:

Responsible for billing all patient claims in a timely manner.

Review claims issues, make corrections as needed, and rebill.

Utilize claims clearinghouse, EMRs and payor portals to review and correct claims.

Data Analysis and Communication:

Gathers and interprets data from the system.

Call and status outstanding claims with third party payors.

Identify trends and work with the Revenue Cycle Manager for resolution.