Overview
A healthcare organization is seeking a Revenue Cycle Coordinator to support management in maintaining, improving, processing, and evaluating the billing and collection of accounts receivable for the health system. This role involves resolving complex payer issues daily and may include managing receivables across multiple facilities and third-party payers. The position requires compliance with Federal, State, and Local regulations related to billing and collections.
Responsibilities
- Support management in revenue cycle collection duties
- Maintain and improve billing and collection processes
- Process and evaluate accounts receivable
- Resolve complex payer issues to completion
- Work with receivables from multiple facilities and third-party payers
- Ensure compliance with applicable regulations and payer requirements
Requirements
- High School Diploma or equivalent
- 1-2 years of experience in hospital billing and/or professional accounts receivable
- Knowledge of billing and collection practices for at least one payer type
- Understanding of additional insurance payer types, including benefits eligibility, verification, and precertification
- Familiarity with Medicare Pre Certification preferred
- Knowledge of current HIPAA and HITECH rules and regulations
Schedule
- Full Time (40 hours per week)
- Monday through Friday, 8:00 AM to 4:30 PM
Location
- Remote position
- Candidates must reside or relocate to one of the following states where remote work is registered: Maryland, Virginia, District of Columbia, Florida, Pennsylvania, or Delaware
Benefits
- Career growth and development opportunities
- Diverse and collaborative working environment
- Affordable and comprehensive benefits package