Responsible for monitoring and/or resolution of high dollar, high profile, escalated accounts
Ensures timely and accurate posting, adjustments, correspondence, and/or denials
Supports various special projects ensuring billing, AR, and denial prevention are optimal
Monitors, research and/or resolves high dollar, high profile, and problem accounts
Provides necessary information to various internal revenue cycle departments, clinical and corporate departments, and patients for resolution of account inquiries
Evaluates payer performance and payment trends to provide management with statistics for improved payer relations
Attends appropriate meetings and training seminars to assure awareness and understanding of billing regulations, compliance policies, industry changes, and payer reimbursement guidelines
Requirements
High School diploma or equivalent OR post high school diploma / highest degree earned
Five (5) years revenue cycle, accounting experience including registration, billing, collections, credits, refunds, customer service, banking, finance, managed care or related area
CRCA preferred
CRCR preferred
Benefits
Professional growth and development through seminars, workshops, in-service meetings, current literature and professional affiliations
Regular training sessions with team members to ensure highest quality and productivity standards