Remote Revenue Cycle Specialist – Collections

St. Elizabeth Physicians

Erlanger (KY)

Remote

USD 45,000 - 60,000

Full time

47 hours ago
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Benefits offered by this job

Work from Home Opportunity after培训
Paid Time Off
Medical, Dental, and Vision
403b with Match
Growth opportunities

Job summary

St. Elizabeth Physicians is seeking a Revenue Cycle Specialist in the Collections Department for a full-time position. The role emphasizes timely patient communications, handling A/R activities, and accurate processing of claims and payments.

You will manage phone inquiries, interpret EOBs, follow up with insurers, post payments, and maintain patient demographics and account notes. A High School diploma and under 3 years in medical revenue cycle are expected; CPC may be required for designated

Qualifications

  • Knowledge of medical insurance, managed care plans, CPT, ICD9 and ICD10 codes.
  • Ability to read and understand Explanations of Benefits from all insurance companies.
  • Knowledge of FDCPA and Bankruptcy.
  • Detailed and thorough work on special projects as assigned.

Responsibilities

  • Provide information and resolve issues from patients/family members and insurance companies.
  • Work Adjustment, Zero Pay, and A/R aging report and correspondence daily.
  • Follow-up with the insurance company as needed regarding payment/non-payment of claims.
  • Refile claims to secondary insurance when claims have not been received or processed.
  • Submit activity log, audit journals, EOBs, and Account Follow-Up Logs daily.
  • Communicate in an effective and professional manner with payors, patients/family members, physicians, support employees, co-workers, and management.
  • Answer incoming calls in a professional and courteous manner within 3 rings. Return all voicemail messages within one (1) business day.
  • Update patient demographic and profile information provided by patient, office, or insurance company.
  • Enter Financial Hardship information and apply the appropriate and correct adjustments to Practice Management system. Make corresponding adjustments to the patient’s account.
  • Responsible for NSF postings, letters, follow-up, tracking of checks and making necessary adjustments to patient's account.
  • File claims to various insurance companies.
  • Edit and entry of all claims including office, hospital, nursing home.
  • Payment posting of patient payments, medical records and Disability payments.
  • Adhere to company and system processes, post payments to appropriate accounts, with accurate documentation and balancing.
  • Respond to refund requests from insurance companies in a timely manner.
  • Analyze overpayments as marked by payment posters to determine if a refund is due.
  • Keep an accurate log of refunds for month-end reporting.
  • Audit statements and make appropriate corrections. Process weekly reports.
  • Responsible for sending out and tracking patient statements and collection letters.
  • Set up payment plans or payment arrangements.
  • Work all correspondence/C15/C11 reports.
  • Refer accounts to collection agencies.
  • Post agency payments - verify commissions.
  • Perform claims follow-up.
  • Responsible for sending medical records requests to offices and noting the accounts.
  • Responsible for coordinating the pulling, copying and mailing of EOBs for primary and secondary claim refiles.
  • Responsible for logging bad addresses and sending notification to the offices.
  • Responsible for Working Claim Edit (Reg) WQ
  • Responsible for Working Errors in Quadax
  • Keeping Track of Envelopes
  • Other Duties as Assigned

Skills

Insurance knowledge
EOB interpretation
FDCPA knowledge
Detail oriented

Education

High School Diploma/G.E.D.

Job description

St. Elizabeth Physicians is seeking a Revenue Cycle Specialist in the Collections Department for a full-time position. The role emphasizes timely patient communications, handling A/R activities, and accurate processing of claims and payments.

You will manage phone inquiries, interpret EOBs, follow up with insurers, post payments, and maintain patient demographics and account notes. A High School diploma and under 3 years in medical revenue cycle are expected; CPC may be required for designated

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