Revenue Cycle Specialist II – Physician Billing

Role Overview

• Provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable.
• Reviews and submits multi-specialty claims to third party payors.
• Performs account follow-up activities and updates patient registration on accounts.
• Researches, analyzes and resolves complex cases and problem accounts with minimal assistance.
• Serves as a technical resource (subject matter expert) to others.
• Effectively bills, submits appeals and collects monies relative to physician reimbursements.

Requirements

• High school diploma or GED required.
• Ability to read, write, understand and speak English effectively.
• A minimum of three years professional/physician billing and/or Collection experience – CMS1500 experience a plus.
• Expert knowledge of medical terminology and coding (ICD, CPT, HCPCS, Modifiers, procedure, bill type, diagnosis, and revenue codes).
• Experience with MS office, Web/Vs, Availity and CS-Link preferred.
• Ability to perform business math.
• Successful completion of PRMPT 1.
• Ability to handle multiple tasks in a fast paced and high-volume environment with conflicting demands on time and attention.

Benefits

• health care
• paid time off
• 403(B)