Revenue Cycle Recovery & Reconciliation Pro

JCMG; Jefferson City (MO); Sur place; USD 38 000 - 56 000; Plein temps

Avantages offerts par ce poste

Health insurance

Disability insurance (short/long-term)

PTO 148 hours annually

401K with employer match

Tuition reimbursement

Résumé du poste

JCMG in Jefferson City, MO is hiring a Revenue Cycle Recovery & Reconciliation Specialist to support patients with billing processes and post payments.

The role focuses on financial paperwork, remittance posting, reporting, and collaboration with care teams. On-site position with comprehensive benefits and opportunities for professional development. You will work with insurance denials, payment plans, and monthly performance reports, contributing to accurate accounts and timely cash flow.

Qualifications

• Knowledge of medical billing/collection practices; basic medical coding; insurance procedures.
• Proficient with computer applications.
• Strong interpersonal and communication skills across teams and patients.

Responsabilités

• Assist patients with completing financial assistance paperwork and process bankruptcy filings
• Make recommendations on reviews and submit appropriate documentation to administration.
• Complete weekly and monthly reporting for assigned patient accounts.
• Accurately post payment arrangements and collected payments on patient accounts.
• Accurately complete CACI remittance posting and validation reporting.
• Complete daily charge and payment reporting on assigned patient accounts.
• Additional Revenue Cycle projects as assigned.

Connaissances

Interpersonal skills

Communication

Team player

Computer proficiency

Formation

High school diploma or GED

Description du poste

JCMG in Jefferson City, MO is hiring a Revenue Cycle Recovery & Reconciliation Specialist to support patients with billing processes and post payments.

The role focuses on financial paperwork, remittance posting, reporting, and collaboration with care teams. On-site position with comprehensive benefits and opportunities for professional development. You will work with insurance denials, payment plans, and monthly performance reports, contributing to accurate accounts and timely cash flow.