Revenue Cycle Specialist

Mains'l•Brooklyn Park, MN

2d•Hybrid

About The Position

Mains’l Services, Inc. is currently seeking 2 full-time Revenue Cycle Specialists to work within in our accounting team overseeing the activities necessary for our medical billing across our California and Minnesota entities, ensure all payments owed to the company are billed and received in a timely manner. This position works closely with internal and external stakeholders to provide quality and timely customer service regarding services and claims. Mains’l is committed to providing Equal Employment Opportunities to all employees and applicants.

Requirements

2-3 years of experience in Accounts Receivable
Technical computer experience, especially in Excel
A strong desire to learn and collaborate in a team friendly atmosphere
Innovative, looking for system enhancements and process improvements
Effective communicator, both oral and written
Inclusive with stakeholders and employees, ensuring their needs and expectations are met
Flexible, able to adapt to changing roles, responsibilities, and environment
High level of integrity for maintaining confidentiality of employees and the people we serve
High level of attention to detail

Nice To Haves

Bachelor’s degree in an Accounting related field, or equitable experience is preferred
1-2 years of medical billing experience, preferred

Responsibilities

Maintaining company record keeping standards
Creating reports to ensure submitted claims are accurately billed
Check eligibility for stakeholders
Partner with internal and external stakeholders in regard to authorizations, eligibility, payroll discrepancies, and billing errors as needed
Coordinate with the Accounting Manager to perform account reconciliation between the General Ledger and billed services
Post payments to accounts
Follow up on outstanding aged accounts
Bill services rendered to assigned reginal centers
High volume of data entry
Coordinate with External stakeholders to ensure Services Authorizations are accurate for reimbursement
Coordinate with our systems vendor for any fixes, changes or improvements that are needed for billing
Collaborate with internal and external partners related to billing discrepancies for resolution.