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Revenue Cycle Coordinator III - Ambulatory Operations
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University of Rochester
Rochester, NY (In Person)
$51,303 Salary, Full-Time
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Job Description
Revenue Cycle Coordinator III
- Ambulatory Operations 3.9 3.9 out of 5 stars 120 Corporate Woods, Rochester, NY 14623 $20.99
- $28.34 an hour
- Full-time University of Rochester 1,181 reviews $20.99
- $28.34 an hour
- Full-time As a community, the University of Rochester is defined by a deep commitment to Meliora
- Ever Better.
Opening:
Worker Subtype:
Regular Time Type:
Full timeScheduled Weekly Hours:
40Department:
500160Pharmacy SMH Work Shift:
UR- Day (United States of America)
Range:
UR URC 206 H
Compensation Range:
$20.99- $28.
Responsibilities:
Plans, organizes and conducts operations that affect the revenue cycle, such as billing, collections, and payment processing. Recommends and implements processes to meet revenue cycle goals in collaboration with medical practices. Conducts related training, monitoring, analysis and reporting on revenue cycle processes and results. Recommends and implements practice-specific process improvement recommendations.ESSENTIAL FUNCTIONS
Resolves accounts on work queues relevant to the area. Researches accounts held from billing and reviews flagged accounts and research documentation to ensure accuracy. Takes appropriate system actions on accounts based on billing guidelines and record research. Posts electronic files, self-pay payments, third-party commercial payments, reverse charge off accounts sent to the collection agency, manual insurance payments, denials, credit card payments and authorization. Processes patient refunds, as needed. Responds to incoming questions and solves problems for difficult and unusual accounts. Troubleshoots problem identification, quantification, and resolution. Assists with the development of monthly schedule, outlining individual duties and responsibilities, including but not limited to, electronic file processing, manual payment posting, refunding, Self-Pay and CC Payments. Enters problems, employee errors, transactions and questions into respective databases and follows issues through to resolution. Provides support regarding payer audits, including quarterly Medicare and Medicaid Credit Balance reports and additional credit balance reports issued by external partners. Reconciles client billing on a monthly basis. Assists with credit balance work queues as needed. Recommends improvements to policies and procedures. Assists with the review of existing policy and procedure manuals. Other duties as assigned.MINIMUM EDUCATION & EXPERIENCE
Associate's degree and 1 year of relevant experience required Or equivalent combination of education and experience The University of Rochester is committed to fostering, cultivating, and preserving an inclusive and welcoming culture to advance the University's Mission to Learn, Discover, Heal, Create- and Make the World Ever Better.