Revenue Cycle Associate I: Billing & Claims

Team Select Services, LLC; Phoenix (AZ); On-site; USD 23,000 - 34,000; Full time

Benefits offered by this job

Family Medical, Dental, and Vision

Paid Time Off

401(k) Referral Program

Job summary

Team Select Home Care is seeking a Revenue Cycle Specialist I to manage the billing, posting and collection of claims across payers. You will report to the Accounts Receivable Manager, RCM.

Responsibilities include monitoring held billing, correcting claims, working denials and appeals, and coordinating with internal teams to resolve issues. This role requires strong communication and organizational skills and meticulous attention to detail.

Qualifications

• Graduate of accredited high school or GED required
• Minimum of one year of experience in an office setting

Responsibilities

• Monitor held billing and coordinate resolution of related issues to ensure timely claim submission
• Review, research, and correct claims that fail payer edits; update payer information and resubmit claims within the EMR system as needed
• Understand and actively follow up on outstanding accounts receivable to minimize aging
• Work all assigned and denied claims promptly and accurately
• Assist in preparing and submitting appeals and reconsiderations to payers
• Collaborate with internal teams (billing, authorizations, clinical, etc.) to resolve billing and collections issues
• Communicate with payers to obtain claim status and resolve outstanding balances
• Maintain accurate documentation of collection activities and provide updates and reports on collection efforts as requested
• Assist with special projects, audits, or process improvement initiatives as assigned
• Perform other duties as assigned

Skills

Communication

Organization

Attention to detail

Multitasking

Problem solving

Customer service

Education

High school diploma or GED

Job description

Team Select Home Care is seeking a Revenue Cycle Specialist I to manage the billing, posting and collection of claims across payers. You will report to the Accounts Receivable Manager, RCM.

Responsibilities include monitoring held billing, correcting claims, working denials and appeals, and coordinating with internal teams to resolve issues. This role requires strong communication and organizational skills and meticulous attention to detail.