Revenue Cycle Associate

Northern Counties Health Care Inc; St. Johnsbury (VT); Presencial; USD 22.000 - 31.000; Jornada completa

Descripción de la vacante

The Revenue Cycle Associate at Northern Counties Health Care Inc in St. Johnsbury, VT oversees billing processes, ensuring accurate postings and timely collections across our clinics.

This role supports the revenue cycle from patient registration to final payment and works to optimize revenue while maintaining regulatory compliance. We value 2–3 years in a revenue cycle position and coding experience if available; a Bachelor’s degree is preferred but not required.

Formación

• Two to three years of experience in a revenue cycle position.
• Coding experience preferred.
• Bachelor’s Degree preferred but not required.

Responsabilidades

• Review EHR payment postings and coordinate with vendors to fix issues.
• Review accounts receivable and ensure timely collections.
• Collaborate with Billing vendor and payers on billing questions.
• Assist patients with account questions and provide clear explanations.
• Work with providers and site operations on coding-related issues or missing information.

Conocimientos

Revenue cycle experience

Billing knowledge

Educación

Bachelor’s degree preferred

Descripción del empleo

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.

Revenue Cycle Associate

Billing Supervisor G/l # 2600090 Full Time Regular St.Johnsbury, VT, US

4 days ago Requisition ID: 1959

Salary Range: $21.66 To $30.63 Annually

Job Summary:

The Revenue Cycle Associate assists with overseeing financial aspects of our clinics, ensuring accurate billing, efficient claims processing, and timely collections. They assist with the revenue cycle, from patient registration to final payment, and work to optimize revenue, minimize financial losses, and maintain compliance with regulations.

Supervisory Responsibilities:

This position has no supervisory responsibilities.

Essential Job Functions/Responsibilities:

• Review Electronic Health Record payment postings and work with additional vendors to correct issues
• Review accounts receivable
• Work with Billing vendor and payers on billing questions
• Assist patients with account questions
• Work with providers and site operations on coding-related issues or missing information
• Create collections list and send to collections company
• Other duties as assigned

The above statements are intended to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job-related tasks other than those stated in this description.

Position Qualifications:

• Bachelor’s Degree preferred but not required
• Two to three years of experience in a revenue cycle position
• Coding experience preferred
• Requires prolonged sitting, some bending, stooping and stretching.
• Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator and other office equipment.
• Requires normal range of hearing and eyesight to record, prepare, and communicate appropriately. May require occasional lifting up to 25 pounds.