RCM Data Specialist

Alivia Health

Guaynabo (PR)

On-site

USD 42,000 - 62,000

Full time

14 days+
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Job summary

Alivia Health in Guaynabo, PR, seeks a RCM Data Specialist to audit and assign billing for managed plans on the Avizzor portal and to transmit cases in Accepted status.

You will verify invoices have required documents, compare charges between CPR+ and Avizzor, ensure service and prescription dates align, and confirm PA numbers match attachments.

The role requires a High School Diploma and a medical billing certification or equivalent with up to two years of billing experience.

Qualifications

  • High School Diploma required.
  • Certification as a medical plan biller or equivalent to 2 years of billing experience.

Responsibilities

  • Check that each invoice has the supporting documents required by Avizzor. If any document is missing, locate it in CPR+ and attach it to the invoice.
  • Validate that the total charges for each invoice are the same in CPR+ and Avizzor. Notify your Supervisor in case of discrepancy.
  • Check that the service date is the same as the Deliver Ticket and that the prescription date matches the indexed one.
  • Verify that the authorization number (PA) reported in Avizzor matches the attached authorization.
  • Send all invoices that have Accepted status in Avizzor.
  • Provide support and assistance in other tasks as necessary.

Education

High School Diploma

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

RCM Data Specialist

Full Time GUAYNABO, PR, US

The RCM Data Specialist will be responsible for working on the Avizzor portal, where they will audit and assign the billing of managed plans to the corresponding "Queques", as well as transmit cases in "Accepted" status.

Responsibilities:

  • Check that each invoice has the supporting documents required by Avizzor. If any document is missing, locate it in CPR+ and attach it to the invoice.
  • Validate that the total charges for each invoice are the same in CPR+ and Avizzor. Notify your Supervisor in case of discrepancy.
  • Check that the service date is the same as the "Delivery Ticket" and that the prescription date matches the indexed one.
  • Verify that the authorization number (PA) reported in Avizzor matches the attached authorization.
  • Send all invoices that have "Accepted" status in Avizzor.
  • Provide support and assistance in other tasks as necessary.

Required:

  • High School Diploma.
  • Certification as a medical plan biller or equivalent to 2 years of experience in billing.
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