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VaxCare is seeking a PreProcess Specialist in Orlando, FL, to join our Revenue Cycle Management Operations team. This role emphasizes pre-submittal for claims and managing submissions to insurance companies from our in-office setting.
The ideal candidate will resolve payer rejections, ensure accuracy, and meet daily quality metrics while leveraging Excel skills and prior healthcare claims experience to improve collection outcomes.
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.
Full Time Orlando, FL, US
22 days ago Requisition ID: 1125
RCM Operations, Preprocess Specialist
Job Title: RCM Operations, PreProcess Specialist
Position Type: Full Time
Work Setting: In Office
Department: Core Ops: RCM - PreProcess
Reports to: PreProcess Manager
FLSA: Hourly, Non-Exempt
The healthcare system is complex, presenting challenges for everyone—patients, doctors, nurses, office managers, and billers alike. At VaxCare, we aim to streamline this complexity, eliminating unnecessary costs and confusion so that practices can focus on their important work: caring for patients. Our innovative solutions include a vaccine management and LARC access platform trusted by over 20,000 active providers nationwide. This service is powered by a multidisciplinary team of dedicated professionals who lead with integrity and a relentless drive to exceed expectations, bringing clarity and efficiency to the often-overwhelming world of healthcare.
Our team is passionately dedicated to maximizing RCM reimbursement opportunities with efficiency and scalability. We are seeking a motivated problem solver to join the Revenue Cycle Management Operations Team. This role plays an integral role in the claims collection cycle, providing direction and analysis on denied claims. These responsibilities help fuel our mission.
The PreProcess Specialist role is all about pre-submittal for claims processing. This team oversees claims submission to insurance companies and solves any internal and payer rejection errors. The goal of this team is to ensure claims are submitted accurately and in a timely manner to an accepted status. This role exposes us to the use of external payer portals to obtain patient eligibility information and process the claims accurately through our clearinghouse.
We Live (and Work) by Our Values:
Additional “Must Haves”:
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Standing/Walking
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Travel/Driving/Operating Vehicle
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Sitting (desk/computer work)
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Lifting/Lowering/Carrying (up to 20lbs)
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Reaching/Bending/Twisting
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Hand/Wrist Use (typing/mouse/writing)
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In person attendance for meetings/conferences