Remote Revenue Cycle Analyst — Billing & Denials

Cardinal Health; Santa Fe (NM); Remote; USD 28,000 - 36,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Paid time off

401k savings plan

Health savings account (HSA)

Flexible spending accounts (FSAs)

Disability coverage

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health is seeking a Revenue Cycle Coordinator to support submitting medical documentation and billing data to insurers, researching and appealing denied claims, and transmitting claims using billing software. The role requires Excel proficiency and familiarity with ICD-10 coding, within a collaborative team environment.

You will follow up on unpaid claims, review payments for accuracy, and communicate effectively with insurance providers.

Qualifications

• HS or GED accepted; bachelor’s in business preferred or equivalent experience.
• 2+ years in Revenue Cycle Management preferred.
• Proficient in Microsoft Excel.
• Ability to work independently and with a team.
• Able to multi-task and meet deadlines.
• Excellent problem-solving and communication skills.
• Familiarity with ICD-10 coding.
• Knowledge of medical terminology.

Responsibilities

• Submit medical documentation and billing data to insurance providers.
• Research and appeal denied or rejected claims.
• Prepare, review, and transmit claims using billing software (electronic and paper).
• Follow up on unpaid claims within standard billing cycles.
• Call insurers regarding payment discrepancies as needed.
• Review insurance payments for accuracy and completeness.

Skills

Excel proficiency

Revenue Cycle Management

Independent worker

Team collaboration

ICD-10 coding

Medical terminology

Strong communication

10-key calculator

Education

HS or GED

Bachelor's in business related field

Equivalent work experience

Tools

Billing software

Job description

Cardinal Health is seeking a Revenue Cycle Coordinator to support submitting medical documentation and billing data to insurers, researching and appealing denied claims, and transmitting claims using billing software. The role requires Excel proficiency and familiarity with ICD-10 coding, within a collaborative team environment.

You will follow up on unpaid claims, review payments for accuracy, and communicate effectively with insurance providers.