Revenue Cycle Coordinator

BrightSpring Health Services•Phoenix, AZ

34d

About The Position

Are you experienced in the revenue cycle realm and skilled in transforming innovative ideas to reality, in support of long term objectives? Revenue Cycle is focused on end to end revenue cycle capabilities. Read below on this opportunity and apply today! BrightSpring Health Services provides complementary home- and community-based pharmacy and provider health solutions for complex populations in need of specialized and/or chronic care. Through the Company’s service lines, including pharmacy, home health care and primary care, and rehabilitation and behavioral health, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 450,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and often industry-leading quality metrics across its services lines while improving the quality of life and health for high-need individuals and reducing overall costs to the healthcare system. For more information, please visit www.brightspringhealth.com . Follow us on Facebook , LinkedIn , and X .

Requirements

Associates degree in Accounting/Finance preferred and two to three years of accounting related experience
Possess analytical abilities, effective communication skills, capacity to work on multiple projects, organizational skills and team oriented
Knowledge of general accounting methods, as well as above average proficiency with Excel, Word and Oracle accounting applications
Must be able to handle multiple tasks, meet deadlines and work effectively with other departments

Responsibilities

Perform general accounts receivable functions regarding revenue, billing, and cash processes
Upload or key revenue received from operations
Follow billing schedule to ensure claims are billed in a timely manner
Work with operations to resolve denials
Complete month-end close processes, such as revenue balancing and reporting
Lead monthly AR calls with assigned operations to work aging as well as participate in monthly Critical Account calls for the entire region
Follow proper procedures for revenue adjustments
Work unapplied cash and complete cash transfers, including daily cash deposits and cash control sheets daily
Assist with reviewing and processing refund requests, charge backs, returns and bad checks
Field questions throughout the month regarding revenue, billing, and aging issues
Communicates with customers in a timely manner regarding claims, invoice payments, phone inquiries and account updates
Other duties as assigned