The Revenue Cycle Account Specialist executes day-to-day revenue cycle functions for assigned client accounts, ensuring accurate, timely, and compliant processing of billing activities. Serving as a primary point of contact for clients, the specialist manages charge entry, claims submission, payment posting, denial follow-up, and accounts receivable resolution. The role supports the financial health of client accounts by maintaining efficient workflows, resolving routine issues, and following established billing guidelines and performance standards. It requires strong attention to detail, effective communication, and a solid understanding of revenue cycle processes to provide high-quality service and client satisfaction.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED