Revenue Cycle Specialist

Heart & Vascular Partners • Chicago, IL

1d • Remote

About The Position

Heart and Vascular Partners is a fast-paced, growing heart and vascular MSO seeking a Revenue Cycle Specialist! The Revenue Cycle Specialist's responsibilities include, but not limited to: charge entry, payment posting, A/R follow-up, and denials management in accordance with the client’s policies and procedures. In addition, the Revenue Cycle Specialist is responsible for maintaining the daily deposit log, accounts receivables aging report, and other reports as directed by the ASC Revenue Cycle Manager.

Requirements

• Facility billing/revenue cycle experience required
• 5+ years of AR experience required including appeals and reconsiderations
• Knowledgeable of payer contracts and variances
• Ability to multi-task in a fast-paced environment
• Strong time management and organizational skills
• Ability to work independently and prioritize monthly workflow
• Excel and technology knowledge is required
• Strong customer service knowledge related to account review preferred
• High school diploma or general equivalency degree (GED)
• Five or more years of experience billing/collecting in a healthcare setting
• Knowledge of health care operations
• Proficient computer skills
• Must be available to work during scheduled work hours, except for lunch and breaks
• A Quiet, distraction-free environment
• High-speed private internet connection
• Respond to all non-urgent calls and emails withing 1 business day
• Notify your manager immediately for any technical and/ or access issues that prevent you from completing your work
• Notify your manager at least 30 minutes prior to your scheduled start time for any unplanned days off
• full range of body motion
• regularly required to sit, walk, and stand; talk or hear, both in person and by telephone; use hands repetitively to handle or operate standard office equipment; and reach with hands and arms

Nice To Haves

• Payment posting experience preferred but not required
• Charge entry and billing experience preferred but not required
• Payer portal and clearinghouse experience preferred

Responsibilities

• charge entry
• payment posting
• A/R follow-up
• denials management in accordance with the client’s policies and procedures
• maintaining the daily deposit log
• accounts receivables aging report
• other reports as directed by the ASC Revenue Cycle Manager
• Perform other duties assigned

Benefits

• 401K
• a full suite of medical, dental, and ancillary benefits
• paid time off

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED