This position performs revenue cycle duties including processing patient insurance information through the patient intake process, ensuring the timely and accurate submission of insurance claims, and collecting payment on outstanding patient balances. The role involves daily communication with insurance payers, reviewing and submitting system setup requests, responding to payer communications, collaborating with other revenue operations teams, and partnering with clinic teammates to ensure accurate insurance information. It also includes identifying process changes for continuous improvements, maintaining current patient account information, and ensuring confidentiality in accordance with HIPAA regulations and company policies. This is a full-time, permanent opportunity with flexible scheduling and a community-based work culture, offering a comprehensive benefits package.
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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