The Patient Accounts & Revenue Cycle Specialist manages the financial lifecycle of patient services, from initial charge entry through final payment resolution. The role includes submitting clean claims to insurance payers, working denials and appeals, posting payments, and collecting patient balances. It also serves as a primary point of contact for patient billing inquiries and requires understanding insurance policies, CPT codes, and regulations to support the practice’s financial health while providing excellent customer service.
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Job Type
Full-time
Education Level
High school or GED