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Ridgeview Medical Center is seeking a Revenue Cycle professional in Waconia, MN to manage submission, reconciliation and collection of accounts receivable. You will handle payment posting, tracking of insurance claims and remittance reconciliation, while delivering professional service to patients and payers.
The role requires the ability to work with billing guidelines, communicate in English and collaborate with a team to resolve billing issues promptly.
This position is responsible for the submission, reconciliation and collection of all accounts receivable for Ridgeview Medical Center. Reports and submits claimsto third party payers.Answers inquiries and provides customer service in the resolution of billing issues and account balances. Primary focus is in one of the following areas: Payment posting, collections, accounts receivable management, remittance reconciliation.
Reviews clearinghouse transactions. Reviews rejections for claim corrections, makes appropriate changes, and generates claim for submission or corrected claim.
Reviews aged accounts receivables, monitors and works outstanding insurance claims.
Assures payments are posted accurately and timely to patient accounts.
Answers inquiries regarding insurance and/or billing concerns and follow-up with peer source when needed.
Completes remittance reconciliation.
Assists and refers external customers to proper resources for questions.
Provides professional and courteous customer service to internal and external customers.
Maintains knowledge on insurance companies policies and billing guidelines.
Performs other duties as assigned.
Many factors are taken into consideration when determining compensation such as: the requirements of the position, experience, education, knowledge, and skills along with location and internal equity. Pay listed does not include any shift, weekend, or other differentials.
Ridgeview strives to provide comprehensive and market competitive benefits to meet the needs of our employees and their families.