Support Revenue Cycle operations by processing correspondence, claims, payments, and documentation using multiple systems to ensure accurate and timely workflows across Revenue Cycle teams. Process revenue cycle correspondence and transactions, including secondary claims, patient records requests, itemized bills, external orders and non-electronic payments. Retrieve, enter, scan, and review patient and payer information in EHR, claim scrubber, document management, and financial systems to support multiple Revenue Cycle teams. Open, sort, route and mail payer correspondence and paper claims to ensure timely follow-up, posting, and scheduling activities. Support daily operations by assisting with projects as assigned and maintaining office supplies.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED