Hybrid/Remote ASC Billing & Denial Specialist

Revo Health; BLOOMINGTON (MN); Hybrid; USD 42,000 - 65,000; Full time

Benefits offered by this job

401(k) Profit Sharing

Lifetime Fitness Subsidy

Car Rental discounts

Home, Auto, & Pet insurance savings

Job summary

Revo Health is seeking a Billing & Denial Specialist to manage accounts receivable billing for Ambulatory Surgical Centers, ensuring accurate claim processing and timely follow-up with patients, insurers, and internal teams.

This full-time role in Bloomington, MN offers a hybrid work arrangement after training, with regular hours Mon-Fri. The position emphasizes attention to detail, knowledge of CPT/ICD-10 coding, and collaborative problem-solving to optimize cash flow.

Qualifications

• High School Diploma or GED required.
• Prior experience in health insurance billing is essential.

Responsibilities

• Serve as the primary contact for patient and insurance inquiries related to receivables.
• Monitor and take timely action on claims in the PMHST workflow queue.
• Build and maintain collaborative relationships with ASC teams and affiliated physician groups.
• Review and refile rejected claims as necessary.
• Identify and resolve claim rejections using clearinghouse tools (Waystar and PMHST).
• Manage insurance denials through the workflow queue and denial management processes.
• Conduct follow-up on unprocessed insurance claims.
• Prepare and submit appeals for services that were not processed correctly.
• Review aging reports with leadership to determine next steps for unresolved claims.
• Communicate payer updates to leadership and team members.
• Maintain working knowledge of CPT and ICD-10 coding guidelines.
• Perform other duties as assigned.

Skills

Healthcare Billing

Claims Follow-up

PMHST

Waystar

ICD-10/CPT Coding

Education

High School Diploma or GED

Tools

Waystar

PMHST

Job description

Revo Health is seeking a Billing & Denial Specialist to manage accounts receivable billing for Ambulatory Surgical Centers, ensuring accurate claim processing and timely follow-up with patients, insurers, and internal teams.

This full-time role in Bloomington, MN offers a hybrid work arrangement after training, with regular hours Mon-Fri. The position emphasizes attention to detail, knowledge of CPT/ICD-10 coding, and collaborative problem-solving to optimize cash flow.