Revenue Cycle Pro: Behavioral Health Billing in Seattle

Valley Cities Behavioral Health Care; Federal Way (WA); On-site; USD 52,000 - 75,000; Full time

Benefits offered by this job

Medical, Dental, & Vision coverage

Health Savings Account contribution

Employer-sponsored retirement plan

Competitive paid time off and holidays

Training and supervision for licensure

Employee assistance program

Longevity bonuses

Job summary

Valley Cities in the Greater Seattle Area is seeking a Revenue Cycle Specialist to manage all aspects of the revenue cycle, including claim submission, insurance verifications, collections, and reconciliation.

You will perform data entry into the EHR for billing, review and submit claims, follow up on denials, and prepare appeal letters to ensure timely and compliant processing of payments. Collaborative teamwork and timely delivery are essential.

Qualifications

• High School Diploma.
• Three years of health care experience.
• Medical insurance billing experience.
• Proficient with MS OfficeSuite.

Responsibilities

• Manage all aspects of the revenue cycle, from claim submission to collections and reconciliation.
• Enter data from source documents into the Electronic Health Record for billing.
• Review and submit claims accurately, complying with payer requirements and coding standards.
• Track unpaid claims and work with payers to resolve denials and rejections promptly.
• Prepare and submit appeal letters for denied claims with required documentation.
• Process incoming mail concerning billing and client statements.
• Post payments to client accounts, perform account research and daily deposits.

Skills

Medical insurance billing

Data entry

Communication skills

Education

High School Diploma

Tools

MS OfficeSuite

Job description

Valley Cities in the Greater Seattle Area is seeking a Revenue Cycle Specialist to manage all aspects of the revenue cycle, including claim submission, insurance verifications, collections, and reconciliation.

You will perform data entry into the EHR for billing, review and submit claims, follow up on denials, and prepare appeal letters to ensure timely and compliant processing of payments. Collaborative teamwork and timely delivery are essential.