About The Position

The Revenue Cycle Assistant is responsible for various aspects of the receivable management process for Faculty Practice Associates or the Patient Financial Services (PFS) Department. The Revenue Cycle Assistant collects and analyzes data and ensure proper reimbursement for services provided and in compliance with coding, payment rules and regulations.

Requirements

  • High School Diploma or GED required.
  • 1-2 years of experience in medical practice/outpatient coding/payment/charge posting preferred.

Nice To Haves

  • Associate degree preferred.

Responsibilities

  • Answers questions, resolve issues related to patient account statements, balance due, and other patient and insurance billing issues.
  • Analyzes patients issues presented by collecting information, and conducting research.
  • Reviews information for appropriate solution and take necessary action to resolve issues.
  • Reconciles patient accounts receivable deposit including payment/charge posting.
  • Follows through on all patients/customers issues promptly and accurately until completion.
  • Ensures that all work items are electronically tracked.
  • Communicates with patients/customers, collection agency, internal departments in a professional, respectful and courteous manner.
  • Review specific cases, re-bill and follow-up with third party payers for accounts receivables.
  • Performs assigned duties as required.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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