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Sycuan Casino Resort
Revenue Cycle Coordinator - Sycuan Health Center
Entry-Level JobVerifiedNo experience needed
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What they do
A Clinical Coordinator coordinates operations and oversees medical assisting staff in a clinic or medical department. Responsibilities include supervision of day-to-day operations, management of business aspects, HR duties within the team.
$80,135 / year median in California
+20% projected growth
Job Description
Revenue Cycle Coordinator
- Sycuan Health Center Sycuan Casino Resort
- 3.
Job Purpose/Summary:
Under the supervision of the Executive Director and a third-party consulting firm, the Revenue Cycle Coordinator's primary responsibilities are to communicate, coordinate and facilitate with remote outsourcing company requests and needs for efficient and timely completion of assigned revenue cycle workload. In addition, apply patient visit payments, work with clinic management and outsourcing company for the completion of accurate encounter entry for timely submission of encounter data for claims processing. The Revenue Cycle Coordinator must perform duties in line with the Health Insurance Portability and Accountability Act (HIPAA). It is the responsibility of the Revenue Cycle Coordinator to know his/her limitations and abide by the regulatory standards. This role requires excellent interpersonal and customer service skills, must be courteous and helpful, and possess the ability to meet and speak with the public as the "first contact " of the clinic while aligning his/her duties with Sycuan Medical Dental Center values.Essential Duties and Responsibilities:
Administrative Functions:
Must become proficient in the use of the NextGen EHR practice management software system, including learning and applying new functionality as needed. Have knowledge of payer billing requirements {MediCal, Medicare, Patient Eligibility Payment Programs, and Commercial Insurances). Scanning of documentation, EOBs, and any other requested information to Point via process and protocols. Obtain all remits for posting- i.e. Download from websites, ERA files, etc. Maintain deposit reconciliation with finance and keeping record of reconciliation log. Post all insurance and patient payments and adjustments in practice management system. Coordinating/Resolving issues that hold up claim approval
- claim issues that cannot be handled off-site
- i.e. registration updates. Coordinating/Resolving issues that hold up account adjudication
- denial/aged issues that cannot be handled off-site
- i.