The Revenue Specialist plays a crucial role in the Revenue Operations team, reporting directly to the Revenue Operations Supervisor. This involves actively reviewing and validating claim information, promptly correcting billing errors to maintain data precision, analyzing denied claims to identify reasons for denial, and implementing workflow and procedural enhancements to minimize denials. The role also includes collaborating with the billing team to address claim submission discrepancies, contributing to denial management efforts, actively participating in revenue optimization initiatives, and fostering close teamwork for a cohesive and cooperative approach to achieving optimal financial performance. This position is NOT remote - this is an In-Office position. The role encompasses information management, including record management, subpoena response, and credentialing responsibilities. This involves both new and re-credentialing processes. Denial Management: Analyze denied claims to identify reasons for denial. Promptly correct billing errors to maintain data precision. Payer Outreach: Contacting payers to gather information on claim denials. Process Improvement: Assist with implementing revenue-related processes and strategies to enhance operational efficiency. Collaboration: Collaborating with partner leadership, corporate leadership, the billing team, IT, and payers to resolve issues. Credentialing: Collaborate with relevant partner-level staff to collect, submit, and/or verify required credentials. Initiate credentialing and re-credentialing processes for applicable clinical staff and maintain working status. Information Management: Facilitate the release of medical records to authorized personnel, including clients, healthcare facilities, and insurance companies. Respond to subpoenas and court orders, ensuring accurate coordination and legal compliance. Uphold the highest standards of privacy, security, and legal requirements, particularly within the scope of HIPAA. Facility: Support facility licensing and enrollment process. Contracts: Support the contract management process. Teamwork: Foster close teamwork for a cohesive and cooperative approach to achieving optimal financial performance. Reporting: Contribute to regular reporting on key performance indicators (KPIs) related to revenue processes. Meetings: Attend and actively contribute to staff meetings within the Revenue Operations team. Training: Attend relevant training to stay updated on industry best practices, regulatory changes, and emerging trends. This description outlines the general scope and level of work for this role. It is not intended to include every duty or responsibility that may be required of employees in this position. Compensation Competitive hourly pay aligned with your role, experience, and contribution, with opportunities for growth over time. Compensation: $18.93 - $24.30 Placement within the range is based on licensure level, education, and experience. What You Can Expect Review claims, fix billing issues, and help reduce claim denials. Work with insurance payers, billing teams, and staff to solve problems and improve processes. Support credentialing, medical records, licensing, and other revenue operations tasks. Be part of a collaborative in-office team focused on accuracy, compliance, and excellent service.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED