Full Cycle Revenue Specialist

REDISCOVERLee's Summit, MO
5dOnsite

About The Position

Make a Difference as a Full Cycle Revenue Specialist with ReDiscover Join ReDiscover’s Billing Department and be part of a mission-driven organization that’s been transforming lives for over 50 years. As a non-profit community mental health center serving southeastern Jackson County, Missouri, we’re passionate about helping individuals impacted by mental illness or substance use find hope, support, and healing. Why ReDiscover? 700+ dedicated professionals Over five decades of community impact A culture grounded in compassion, collaboration, and growth About the Billing Department Our Billing Department plays a critical role in sustaining our mission by managing the full revenue cycle—from intake to discharge. By partnering with providers to ensure timely, accurate claims and maximizing reimbursement, we help secure the resources needed to deliver continuous, high-quality care to the individuals and communities we serve. What You’ll Do Claim scrubbing to ensure errors are spotted and corrected before billing. Working the aging Accounts Receivable to prevent growth in unbilled claims. Submitting claims electronically, manually, and via websites such as commercial insurance sites, and the Claim Clearinghouse. Effectively resolve clearinghouse rejections and paper/835 denials. Monitoring and distributing various reports. Regularly uploading and balancing 835 payments as well as manual payment entry. Managing multiple tasks to ensure that work is completed timely and efficiently. Engage in cross-training on various payer sources to provide support for diverse billing needs as required. Grow With Us We’re committed to your professional development and will support your growth as a Full Cycle Revenue Specialist through training, collaboration, and meaningful work. Ready to join a team that’s passionate about people? Apply today and help make wellness accessible for all.

Requirements

  • High School Diploma is required.
  • Two (2) to four (4) years of accounts receivable experience preferred.
  • Medicaid and/or Managed Care Medicaid (MC+) experience preferred.
  • Familiarity with Missouri Department of Mental Health’s system preferred.
  • Must be dependable and consistent, able to follow directions accurately, take responsibility for actions, and respond proactively to management direction.
  • Ten-key by touch proficiency is required.
  • Excellent customer service skills with a recovery focus.
  • Strong written, oral and interpersonal communication skills.
  • Intermediate computer skills in typing/keyboarding, Microsoft Word and Excel programs as well as email.

Responsibilities

  • Claim scrubbing to ensure errors are spotted and corrected before billing.
  • Working the aging Accounts Receivable to prevent growth in unbilled claims.
  • Submitting claims electronically, manually, and via websites such as commercial insurance sites, and the Claim Clearinghouse.
  • Effectively resolve clearinghouse rejections and paper/835 denials.
  • Monitoring and distributing various reports.
  • Regularly uploading and balancing 835 payments as well as manual payment entry.
  • Managing multiple tasks to ensure that work is completed timely and efficiently.
  • Engage in cross-training on various payer sources to provide support for diverse billing needs as required.
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