Key skills
R
About this role
Role Overview
- Ensure accurate and efficient billing processes across the organization
- Daily monitoring of accounts receivable and claim submissions
- Identifying and resolving billing errors, addressing claim rejections
- Researching billing issues and recommending process improvements
- Update the A/R pivot table for daily review of accounts receivable status
- Review recently submitted claims to identify and resolve issues with uploading to RevConnect
- Identify opportunities for billing project improvements
- Monitor new payer Quick Reference Guides (QRGs) and contract updates
- Track month-over-month trending to identify improvement opportunities
- Provide detailed reporting and analysis as requested by management
Requirements
- Minimum of 5 years of experience in billing systems, payer setup, and contract review
- Proficiency in data analysis and reporting
- Data-driven decision-making experience
- Attention to detail and organizational abilities
Benefits
- Medical, dental and vision benefits
- 401(k) retirement savings plan
- Paid time off, company and personal holidays
- Volunteer time off
- Paid parental and caregiver leave
- Short-term and long-term disability
- Life insurance
- Many other opportunities