EXPERIENCE A MUST.

We are seeking an experienced Revenue Cycle Specialist to join our medical billing team. This position will be responsible for supporting the revenue cycle for assigned medical practices, including provider chart review, claims, A/R, denials, payment posting, and patient accounts . Responsibilities Review provider documentation/chart notes for completeness and support of services billed. Identify documentation issues and communicate with providers and management as needed. Submit and review medical claims for accuracy. Work insurance denials, rejections, and unpaid claims through resolution. Work assigned accounts receivable (A/R) and maintain consistent follow-up. Review EOBs/ERAs and identify payment discrepancies, underpayments, and recoupments. Post insurance and patient payments accurately. Assist with patient billing questions and account follow-up. Communicate with clinic staff regarding billing, documentation, and account issues. Participate in department meetings and training. Maintain HIPAA confidentiality and follow department procedures. Qualifications Medical billing/RCM experience required. Experience with A/R and denial follow-up required. Medical chart/documentation review experience preferred. Strong attention to detail and organizational skills. Ability to work independently and manage multiple priorities. Experience with NextGen Office or another medical billing system is a plus. CPC, CPB, or other billing/coding certification is a plus. We are looking for someone who takes ownership of their work, follows issues through to resolution, and understands that chart review, A/R, and denial follow-up are essential parts of the revenue cycle.

Pay:

From $18.00 per hour Expected hours: 40.0 per week

Work Location:

In person