RCM Coordinator (Remote)
- Ensure clean claim submission via electronic or manual process.
- Edit all rejections and errors within practice management system, clearing house and payor portals.
- Generate invoices for private payors, county payors, and state billing.
- Follow up on assigned outstanding aging reports for remit.
- Keep track of billing regulations, along with appropriate guidance to assist with resolution.
- Share information among team members timely to ensure completion.
- Assist in maintaining departmental KPI's.
- Generate weekly AR report for claims submission, billing, follow up, and reporting.
- Advise of revenue risk and opportunities.
- Adhere to all company billing policies, procedures and compliance regulations.
- Other special projects and tasks, as assigned.
- High School diploma or equivalent, college preferred
- A minimum of 3-5 years of experience in healthcare billing/accounts receivable/revenue cycle
- Proficient in CPT, ICD10, HCPCS coding, and Microsoft Suites (Excel, Word, and Outlook)
- Communicates well via written and verbal methods
- Customer/client relationship focused
- General knowledge of EDI reports
- Analytical with strong problem-solving abilities
- Ability to multi-task and maintain thoroughness
- Thrive in a fast-paced environment
- Adaptable to change
- Positive approach to daily routine
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