The Revenue Cycle Specialist is responsible for all facets of patient revenue management support to include, but limited to, professional billing, claims management and accounts receivable. Performs claims processing, insurance and charge verification, payment posting, account resolution, customer service and follow up. Educates staff and physicians on CPT/HCPCS/ICD-10 codes and appropriate documentation requirements to reduce errors and remain compliant. Works directly with staff when needed for insurance authorization assistance, IPA guidance and insurance optimization.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees