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The Revenue Cycle Specialist is responsible for managing patient demographics, verifying patient insurance coverage, and processing claims accurately and on time. This role performs all tasks in accordance with best practices, policies, and procedures within healthcare facilities.
This Revenue Cycle Specialist role is responsible for managing the entire revenue cycle process within a healthcare team, from patient registration and medical coding to billing, claims submission, and collections.
The Revenue Cycle Specialist performs billing functions to enable and expedite collections, helping to improve cash flow and manage the overall health of the company's receivables.
The Revenue Cycle Specialist processes, reviews, and files insurance claims to resolution, assisting patients with billing questions and collections. This role involves working with Medicaid/Medicare claims and may require independent work or team effort across multiple accounts.
Working at the core of Bridge's insurance billing engine, the Revenue Cycle Specialist handles every stage of the billing lifecycle, from eligibility verification through collections.
The Revenue Cycle Specialist supports the organization's revenue cycle processes, from charge capture through payment posting and follow-up.
This specialist role is responsible for managing billing, collections, and revenue processes to ensure timely and accurate reimbursement for services provided. It suits a professional who wants to make a real difference in behavioral health within a mission-driven team.
This role involves overseeing the entire revenue cycle, from processing bills and managing denials to generating reports that track performance.
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This role involves managing all aspects of the revenue cycle for an ambulatory surgery center, including coding support, charge capture, billing, collections, and denial management.
This Revenue Cycle Specialist role supports billing operations by processing Government and Commercial claims in a timely manner. The position is crucial for maintaining accurate medical records, identifying payer trends, and ensuring billing compliance throughout the revenue cycle.
The Revenue Cycle Specialist is a versatile professional responsible for resolving all patient claims and ensuring accurate demographic and insurance information.
This hybrid role involves ensuring accurate and timely reimbursement for services provided by the organization. The specialist will manage billing, resolve claims, and provide administrative support, directly contributing to the mission of serving individuals and communities.
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Supporting healthcare clients with patient billing, claims follow-up, and accounts receivable management is the core of this specialist role. You will provide live patient phone coverage, helping patients understand their balances and answering insurance and payment questions.
Working to correct, complete, and process claims for all payer codes is the main purpose of this role, which also involves generating reports from the EHR.
This in-office position in the Revenue Operations team focuses on reviewing and validating claim information, correcting billing errors, and analyzing denied claims.
The Revenue Cycle Specialist is responsible for managing accounts receivable, including collections, processing payments, and maintaining accurate financial records.
This specialist oversees the revenue cycle for a not-for-profit company, managing billing for private pay, Medicare, and secondary insurances. The core of the role involves ensuring a steady revenue flow through the billing and accounts receivable process.
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This on-site role involves playing a crucial part in the bookkeeping department of Rocky Mountain Medical Center, handling insurance payments and resolving discrepancies. It suits a highly motivated and hardworking individual seeking a full-time career opportunity.
This role focuses on researching and resolving billing and payment denials, holds, and other irregularities within a behavioral health setting. The specialist will contribute to process improvement and ensure adherence to various healthcare regulations.
The Revenue Cycle Specialist supports the full revenue lifecycle, from claim preparation and submission to accounts receivable follow-up, payment posting, denial management, and coordination of payer authorizations and credentialing activities.
The Revenue Cycle Specialist supports the full revenue lifecycle, from claim preparation and submission to accounts receivable follow-up, payment posting, denial management, and coordination of payer authorizations and credentialing activities.
The Revenue Cycle Specialist works closely with the patient billing team to maximize reimbursement from insurance carriers, patients, and other entities.
This role is connected to a mission that truly matters, empowering communities through accessible, inclusive, and compassionate care. As a Federally Qualified Health Center (FQHC), the organization delivers integrated, whole-person care to individuals and families across Indiana, regardless of…
This role is responsible for reviewing and processing claims at various stages of the revenue cycle in a timely and compliant manner. The specialist ensures the highest possible reimbursement is achieved and that all operational service commitments are met for assigned clients.
Working as a Revenue Cycle Specialist, you will perform daily activities involved in the reimbursement process, including claims filing, follow-up, and entry of payments and adjustments.
This Revenue Cycle Specialist role is responsible for overseeing and maintaining the payment posting process, ensuring accurate and timely application of payments and adjustments to patient accounts.
Ensuring the timely filing of third-party claims and following up promptly is at the heart of the Revenue Cycle Specialist role. This position is ideal for someone with a can-do attitude and a keen eye for detail, who wants to make a real difference in the lives of patients facing…
The Revenue Cycle Specialist facilitates the timely collection of invoices by building relationships with business office managers in assigned markets and working with responsible parties to obtain payment.
This full-time position provides billing support functions in a friendly, positive, and professional manner within an outpatient healthcare environment.
Revenue Cycle Specialists support ongoing accounts receivable and denial management efforts. This role suits a professional who is proficient in EPIC, understands payer guidelines, and is confident working independently in a high-volume environment.
The Revenue Cycle Specialist is responsible for the accurate and timely preparation, submission, and tracking of Delaware Medicaid claims and Food is Medicine programs.
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Managing the entire financial lifecycle of patient services, from initial charge entry to final payment resolution, is the core of this critical role. The Patient Accounts & Revenue Cycle Specialist submits clean claims, works denials and appeals, posts payments, and collects patient balances…
This position ensures the smooth operation of the Billing Department by collaborating with finance and revenue cycle leadership. The specialist organizes workflows, sets deadlines for staff and vendors, and provides analytical support on revenue cycle matters.
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This role focuses on the financial operations of healthcare, specifically within patient accounting using Cerner systems. It involves managing data, coordinating resources, aligning processes, and supporting training for new system implementations.
Supporting the Revenue Cycle Team by submitting accurate claims, following up with payors, appealing denials, and maintaining timely billing activity is the core of this role.
This specialist role is responsible for managing and improving the financial processes related to patient accounts, billing, insurance claims, payment posting, and collections.
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This night-shift post on the cardiac ward pairs patient care with mentoring new nurses. In this vital role, you will be responsible for managing the entire revenue cycle process, ensuring accurate billing, coding, and claims management to optimize revenue flow.
This temporary, full-time role supports the dental operations team by managing patient insurance benefits and claims. The specialist will verify eligibility, maintain accurate insurance information, and resolve aged accounts receivable claims to ensure timely reimbursement.
The Revenue Cycle Specialist manages the entire revenue cycle process, from billing to collections and accounts receivable, for a network of retina surgery centers.
Managing the entire revenue cycle process is the core of this vital role, ensuring accurate billing, coding, and claims submission to maximize reimbursement and streamline financial operations.
The Revenue Cycle Specialist manages the revenue cycle process, including pre-submission review, claim submission, and follow-up. This role ensures timely claim submission, follow-up with payers, and handles billing discrepancies, requiring well-rounded knowledge of the revenue…
This role involves overseeing the entire revenue cycle, from initial claim submission to payment reconciliation and rejection resolution. It suits a specialist with a strong background in medical billing, capable of managing multiple functions and prioritizing tasks effectively.
Reporting to the Prism Vision Group, the Revenue Cycle Specialist is responsible for managing billing and collections for an assigned payor at Spokane Eye Clinic. This position ensures that all accounts are billed correctly and complies with all regulatory requirements.
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This specialist position supports various aspects of the medical revenue cycle, including AR follow-up, appeals, coding review, payment analysis, and revenue recognition.
Supporting patients with their billing inquiries is the core of this role within the Revenue Cycle department. This position involves managing a high volume of patient interactions, responding to inquiries, reviewing accounts, and resolving billing questions.
This role supports the entire revenue lifecycle, from preparing and submitting claims to managing denials and coordinating payer authorizations and credentialing. The specialist ensures accurate and timely reimbursement while complying with payer requirements and organizational policies.
The Revenue Cycle Specialist plays a crucial role in managing patient interactions and ensuring accurate processing of claims within the Revenue Cycle Services team.
This Revenue Cycle Billing Specialist role at Sturdy Memorial Hospital involves supporting the revenue cycle by posting electronic and mailed payments and assisting physicians, staff, and patients with billing questions.
Billing and revenue cycle management are at the core of this specialist role, supporting back-office operations for a growing physical medicine and rehabilitation clinic. The position suits an experienced professional who is organized, communicates clearly, and thrives in a fast-paced environment.
This specialist role ensures optimal reimbursement and works to improve the day-to-day operations of the revenue cycle. It involves providing support services, resolving account activity, and communicating billing methods to customers.