Sr. Revenue Recovery Associate

Adventist HealthRoseville, CA
2d

About The Position

Located in the metropolitan area of Sacramento, the Adventist Health corporate headquarters have been based in Roseville, California, for more than 40 years. In 2019, we unveiled our WELL-certified campus - a rejuvenating place for associates systemwide to collaborate, innovate and connect. Adventist Health Roseville and shared service teams have access to enjoy a welcoming space designed to promote well-being and inspire your best work. Job Summary: Enters patient/client billing into the provided software. Applies substantial knowledge of the job and experience to complete a wide range of activities with varying difficulty. Checks own work and the work of others.

Requirements

  • Adventist Health is committed to the safety and wellbeing of our associates and patients.
  • Therefore, we require that all associates receive all required vaccinations as a condition of employment and annually thereafter, where applicable.
  • Medical and religious exemptions may apply.
  • Adventist Health participates in E-Verify.
  • Visit https://adventisthealth.org/careers/everify/ for more information about E-Verify.
  • By choosing to apply, you acknowledge that you have accessed and read the E-Verify Participation and Right to Work notices and understand the contents therein.

Nice To Haves

  • High School Education/GED or equivalent: Preferred
  • Associate's/Technical Degree or equivalent combination of education/related experience: Preferred
  • Two years' hospital claims billing and collections experience: Preferred
  • Two years of revenue cycle billing/collections/reimbursement experience: Preferred
  • Certified Revenue Cycle Representative (CRCR) Certification through HFMA: Preferred

Responsibilities

  • Provides effective communication amongst all team members regarding claim creation errors.
  • Works with sensitive and confidential information, often involving the interpretation of policies and procedures to guide use.
  • Verifies accuracy of data, compile data and translate information into multiple formats.
  • Ensures accurate submission of client claims.
  • Reviews daily collections and monthly reporting, as well as recommendations for billing audits.
  • Performs other job-related duties as assigned.
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