Part - Time Revenue Cycle Specialist
The position is primarily responsible for daily account follow up. The Revenue Cycle Specialist supports the Post-Acute Billing Outsourcing functions by actively following up on assigned accounts, rebilling if necessary, and correcting Medicare Return to Providers and rebill.
Data entry of account statuses into database.
Account research and look up on various client billing systems.
Account creation from client data.
Organization of client documents in support of appeal process.
Other responsibilities as requested by management.
High School Diploma required.
Previous work experience in a healthcare business office performing account follow-up preferred.
This individual must be self-motivated.
Must be able to work independently and effectively communicate with staff.
Must present in a professional manner.
Must pay close attention to detail.
Must be able to multi-task.
Possess good verbal and written communications.
Good organizational skills.
Previous typing/data entry experience is required.