Offer summary
Qualifications:
High School graduate or equivalent, Minimum 1 year of hospital revenue cycle experience, Knowledge of CPT, HCPCS, DRG methodologies, Billing/Collections experience on UB 04 claims, Intermediate Microsoft Office skills.Key responsabilities:
- Manage underpayment and overpayments follow-up
- Reconcile account balances for accuracy
- Resolve underpayments via payor communication
- Identify trends in revenue opportunities
- Collaborate with financial and clinical departments