Revenue Cycle & Denials Specialist

Aultman Health Foundation; Canton (OH); On-site; USD 42,000 - 54,000; Full time

Job summary

Aultman Hospital is seeking an experienced patient accounting professional to support billing, insurance collections, administrative tasks, customer service and cash posting. You will focus on cash receivables and revenue cycle optimization to improve cash flow and ensure timely payment applications.

Candidates should have strong A/R knowledge, Microsoft Office proficiency and reliable communication skills to interact with internal and external stakeholders while maintaining compliance with

Qualifications

• High School Diploma or equivalent
• 3–5 years of experience in accounts receivable
• Knowledge of claims review and analysis
• Administrative support experience with multi-hospital systems
• Expert knowledge of Microsoft Office; and the ability to learn new programs and systems
• Accounts Receivable database application knowledge
• Strong written and oral communication skills
• Strong analytical skills and attention to detail
• Self-directed and capable of working without direct supervision
• Dependable in both production and attendance
• Professional manner in appearance
• Typing proficiency

Responsibilities

• Daily/weekly/monthly reporting of Account Receivable
• Auditing Productivity and Quality
• Ability to work multiple job duties with Patient Account
• Training/cross training of staff members
• Governmental Record keeping

Skills

Accounts Receivable

Billing

Cash posting

Customer service

Microsoft Office

Written & verbal communication

Attention to detail

Self-directed

Education

High School Diploma or equivalent

Tools

A/R software

Accounts Receivable database

Multi software applications

Job description

Aultman Hospital is seeking an experienced patient accounting professional to support billing, insurance collections, administrative tasks, customer service and cash posting. You will focus on cash receivables and revenue cycle optimization to improve cash flow and ensure timely payment applications.

Candidates should have strong A/R knowledge, Microsoft Office proficiency and reliable communication skills to interact with internal and external stakeholders while maintaining compliance with