Revenue Cycle Regional Rep 2
About the position
The Revenue Cycle Regional Rep 2 is responsible for managing escalated account and payer issues within the Revenue Cycle department. This role involves handling complex edits, appeals, and account activities, acting as a billing and reimbursement expert for a defined payer product line. The position requires proficiency in advanced tasks related to revenue cycle management and collaboration with various stakeholders to maximize reimbursement and minimize denials.
Responsibilities
Handle escalated account activities such as healthcare liens, settlement requests, and workers' compensation reimbursement forms.
,
Manage complex edits, correspondence, and advanced level workqueues including retro review and EOB balancing.
,
Assist with training and education for staff to ensure accuracy in revenue cycle processes.
,
Identify payer and system issues to initiate project requests for process improvements.
,
Participate in meetings with payer representatives to enhance reimbursement and reduce denials.
Requirements
High School Diploma/GED required; Associate's degree preferred.
,
1-3 years of customer service experience in healthcare required.
,
Proficient in Microsoft Office applications (Word, Excel, Outlook) and Receivables Management systems.
,
Knowledge of basic medical coding and third-party operating procedures.
Nice-to-haves
Credit and collection experience preferred.
,
Proficiency in EncoderPro.
Benefits
Apply Now
The Revenue Cycle Regional Rep 2 is responsible for managing escalated account and payer issues within the Revenue Cycle department. This role involves handling complex edits, appeals, and account activities, acting as a billing and reimbursement expert for a defined payer product line. The position requires proficiency in advanced tasks related to revenue cycle management and collaboration with various stakeholders to maximize reimbursement and minimize denials.
Responsibilities
Handle escalated account activities such as healthcare liens, settlement requests, and workers' compensation reimbursement forms.
,
Manage complex edits, correspondence, and advanced level workqueues including retro review and EOB balancing.
,
Assist with training and education for staff to ensure accuracy in revenue cycle processes.
,
Identify payer and system issues to initiate project requests for process improvements.
,
Participate in meetings with payer representatives to enhance reimbursement and reduce denials.
Requirements
High School Diploma/GED required; Associate's degree preferred.
,
1-3 years of customer service experience in healthcare required.
,
Proficient in Microsoft Office applications (Word, Excel, Outlook) and Receivables Management systems.
,
Knowledge of basic medical coding and third-party operating procedures.
Nice-to-haves
Credit and collection experience preferred.
,
Proficiency in EncoderPro.
Benefits
Apply Now