Remote Revenue Cycle Analyst – Billing & Denials Specialist

Cardinal Health

Salem (OR)

On-site

USD 28,000 - 36,000

Full time

5 days ago
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Benefits offered by this job

Medical coverage
Dental coverage
Vision coverage
Paid time off
Health Savings Account
401k plan
Disability coverage
Work-Life resources
Paid parental leave

Job summary

Cardinal Health is seeking a Revenue Cycle Management professional in a US nationwide role. The position focuses on submitting billing data, researching denied claims, and transmitting claims using standard billing software.

You will handle follow-ups and contact insurers to resolve discrepancies while maintaining accuracy and deadlines. The role requires 2+ years in RCM, strong Excel skills, familiarity with ICD-10, and the ability to work both independently and with a team in a fast-paced

Qualifications

  • HS/GED or higher in a business-related field preferred; related work experience is acceptable.
  • 2+ years’ experience in Revenue Cycle Management preferred.
  • Strong knowledge of Microsoft Excel and billing workflows.
  • Ability to work independently and with a team; meet deadlines.
  • Familiarity with ICD-10 coding and medical terminology.

Responsibilities

  • Submit medical documentation/billing data to insurers.
  • Research and appeal denied/denied claims; review claims for accuracy.
  • Prepare, review, and transmit claims via electronic or paper processing.
  • Follow up on unpaid claims within standard cycles; contact insurers as needed.
  • Coordinate with insurance companies on payment discrepancies; review payments.

Skills

Excel
Communication skills
ICD-10 knowledge
Independent & team
Multi-tasking
Problem-solving
10-key calculator
Medical terminology
EdgePark experience

Education

HS/GED
Bachelor’s in business

Tools

Billing software
Electronic/paper claims
Medical billing software

Job description

Cardinal Health is seeking a Revenue Cycle Management professional in a US nationwide role. The position focuses on submitting billing data, researching denied claims, and transmitting claims using standard billing software.

You will handle follow-ups and contact insurers to resolve discrepancies while maintaining accuracy and deadlines. The role requires 2+ years in RCM, strong Excel skills, familiarity with ICD-10, and the ability to work both independently and with a team in a fast-paced

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