Revenue Cycle Management Specialist I - Full-time / Part-time

The individual in this position typically reconcile medical claims for the purpose of collecting revenue. They will work with the patient, client and/or Third Party insurance bills, and may work on one or more of these processes on a daily basis.

Core Responsibilities:

Focus efforts on increasing cash and reducing bad debt
Analyze payer issue and resolve AR to increase cash collections
Complete refunds/adjustments to customer accounts, while providing necessary back-up information in order to maintain accuracy
Contact Third Party carriers to follow up on denied and un-responded claims
Evaluate and respond to all aspects of written billing inquiries from the patient or their representative in order to resolve billing issues
May handle patient indigence and bankruptcy claims
May have contact with insurance carriers, clients, patients and/or other outside sources
Regular research involving both the internet and billing systems
Maintain compliance and HIPAA standards at all times
Meet or exceed daily production standards
Additional Responsibilities (may be assigned)
Ability to work on various other projects as needed

Please forward your resume to ana.guillen@staffmark.com




Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.

Experience: 1-3 years of experience in A/R, Billing, Customer Service, insurance or healthcare preferred; a background in insurance and/or cash application preferred

Must be able to work overtime as needed.