The Revenue Cycle Representative I is responsible for the follow-up with all third-party payers, patients, and other departments related to outstanding account balances and payment discrepancies. This role involves contacting payers regarding unpaid or denied accounts, obtaining necessary information for account resolution, and resolving claim edits with internal departments. The representative will analyze and research payment discrepancies, determine appropriate actions for resolution, and maintain an understanding of various third-party insurance carriers and regulatory requirements. The position requires maintaining productivity and quality standards as defined by departmental policy and the ability to work independently with minimal supervision.
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Education Level
High school or GED
Number of Employees
501-1,000 employees