Revenue Cycle Assistant-Medicare & Medicaid-Corporate- Full-Time Days

Mount Sinai Medical Center; New York (NY); On-site; USD 10,000 - 60,000; Full time

Job summary

An established industry player is seeking a dedicated Revenue Cycle Assistant to manage receivables for its Patient Financial Services Department. This role involves analyzing data to ensure proper reimbursement for services while maintaining compliance with regulations. The ideal candidate will possess strong analytical and communication skills, with a focus on resolving patient billing issues and enhancing customer satisfaction. Join a dynamic team committed to delivering exceptional patient care and fostering an inclusive environment where your contributions matter. This is a fantastic opportunity to make a significant impact in a leading healthcare organization.

Qualifications

• 1-2 years of experience in medical practice or outpatient coding preferred.
• Typing and data assessment skills required.

Responsibilities

• Resolve patient account issues and billing inquiries.
• Analyze patient issues and conduct necessary research.
• Reconcile patient accounts and ensure accurate tracking.

Skills

Data Analysis

Customer Service

Problem Solving

Communication Skills

Typing

Education

High School Diploma or GED

Associate Degree

Tools

Excel

Job description

Description

Revenue Cycle Assistant-Medicare & Medicaid-Corporate 150 East 42nd Street- Full-Time Days

The Revenue Cycle Assistant is responsible for various aspects of the receivable management process for Faculty Practice Associates or the Patient Financial Services (PFS) Department. The Revenue Cycle Assistant collects and analyzes data and ensures proper reimbursement for services provided and in compliance with coding, payment rules and regulations.

Responsibilities

• Answers questions, resolves issues related to patient account statements, balance due, and other patient and insurance billing issues.
• Analyzes patient issues presented by collecting information, and conducting research.
• Reviews information for appropriate solutions and takes necessary action to resolve issues.
• Reconciles patient accounts receivable deposits including payment/charge posting.
• Follows through on all patient/customer issues promptly and accurately until completion.
• Ensures that all work items are electronically tracked.
• Communicates with patients/customers, collection agency, internal departments in a professional, respectful, and courteous manner.
• Reviews specific cases, re-bills, and follows up with third-party payers for accounts receivables.
• Performs assigned duties as required.

Qualifications

• High School Diploma or GED required. Associate degree preferred.
• 1-2 years of experience in medical practice/outpatient coding/payment/charge posting preferred.
• Typing, Data and Excel Assessment.

Non-Bargaining Unit, 518 - PFS 633 Third Avenue - MSH, Mount Sinai Hospital

Employer Description

Strength through Unity and Inclusion

The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai’s unparalleled legacy of achievement, education, and innovation as we work together to transform healthcare.

Equal Opportunity Employer

The Mount Sinai Health System is an equal opportunity employer, complying with all applicable federal civil rights laws. We do not discriminate, exclude, or treat individuals differently based on race, color, national origin, age, religion, disability, sex, sexual orientation, gender, veteran status, or any other characteristic protected by law.

Compensation

The Mount Sinai Health System (MSHS) provides salary ranges that comply with the New York City Law on Salary Transparency in Job Advertisements. The salary range for the role is $25.2293 - $27.6706 Hourly. Actual salaries depend on a variety of factors, including experience, education, and operational need.