Ensures optimum reimbursement and works to improve the day-to-day operations of the revenue cycle. Responsible for timely responses to internal and external customers. Works as part of a multi-departmental team to provide answers to billing inquiries. Provides a variety of revenue cycle support services in connection to day-to-day operations. Processes and follows up on payer issues with various entities for completion. Researches and resolves straightforward account activity. Provides communication on the methods and principles used for billing to the customers and resolve concerns. Participates in the flow of the account throughout the revenue cycle process. Maintains accuracy and integrity of the revenue cycle system and accounts therein. Collectively works with team to meet organizational targets.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED