The Revenue Cycle Generalist helps our communities thrive by supporting multiple clients with revenue cycle projects and streamline processes associated with Coding, Charge Edit Review, Insurance Verification, Manual and Electronic Payments, and Accounts Receivables.

Responsibilities

Reviews payment postings for accuracy and to ensure account balances are current

Insurance verification

Reviews patient statements for accuracy

Reviewing and submitting patient claims

Resolves payment and billing errors

Answers patients’ payment, billing, and insurance questions and resolves complaints Contacts payers to resolve payer issues, expedite claim processing and maximize medical claim reimbursement

Maintains credit balances of patients and payers ensuring timely refunds within government guidelines/regulations

Perform other duties as assigned

Qualifications and Requirements

6+ months healthcare industry experience

Limited prior consulting preferred but not required

Highly detail-oriented, with strong organizational skills

Strong financial analysis skills, analytical mindset, intellectual curiosity

Investigate problems and develop/communicate solutions

Meet assigned deadlines

Excellent communication and interpersonal skills with a focus on customer service

Act and operate independently, with minimal supervision

Strong Excel Skills

Associates degree required

Preferred Skills

Computer literate and proficient in Microsoft Office

Experience with eCW platform