Billing and Collections Processor

A company is looking for a Rev Cycle Coordinator - Billing and Collections Processor I.

Key Responsibilities

Review and follow up on assigned accounts, addressing outstanding receivables and ensuring accuracy

Obtain approvals for write-offs and process adjustments according to policy

Resolve customer inquiries and maintain knowledge of payer contracts and revenue cycle functions

Required Qualifications

High School diploma or equivalent

Relevant experience in revenue cycle management within a healthcare setting

Experience in Infusion Services; familiarity with Brightree software is a plus

Ability to perform accurate account reconciliations independently

Preferred : Additional advanced education and / or payer certifications