Ensures optimum reimbursement and works to improve the day-to-day operations of the revenue cycle. This role is responsible for timely responses to internal and external customers, working as part of a multi-departmental team to provide answers to billing inquiries, and processing and following up on payer issues with various entities for completion. The specialist will research and resolve straightforward account activity, provide communication on billing methods and principles, and participate in the flow of the account throughout the revenue cycle process. Maintaining accuracy and integrity of the revenue cycle system and accounts is crucial, as is collectively working with the team to meet organizational targets.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED