Revenue Cycle Recovery & Reconciliation Specialist

Jefferson City Medical Group; Jefferson City (MO); On-site; USD 38,000 - 46,000; Full time

Benefits offered by this job

Health insurance

Disability insurance

Generous PTO

Holiday leave 56 hrs

401K retirement plan

Tuition reimbursement

Job summary

Jefferson City Medical Group in Missouri is seeking to support patient accounting operations within the Revenue Cycle. The role involves assisting patients with financial paperwork, processing bankruptcy filings, and submitting documentation to administration.

You will generate routine reports and ensure accurate posting of payments and arrangements to patient accounts. The position requires knowledge of medical billing practices, basic coding, and insurance procedures, plus strong interpersonal

Qualifications

• Education: High school diploma or GED; Associate degree preferred.
• Experience: Background in medical billing preferred.
• Knowledge: Medical billing/collection practices; basic medical coding; insurance company procedures.
• Skills: Strong interpersonal and communication abilities; team player.

Responsibilities

• 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 remittance posting and validation reporting (CACI).
• Complete daily charge and payment reporting on assigned patient accounts.
• Complete end-of-month reconciliation activities.
• Additional Revenue Cycle projects as assigned.

Skills

Medical billing knowledge

Medical coding basics

Insurance procedures

Interpersonal skills

Computer applications

Education

High school diploma or GED

Associate degree preferred

Job description

Jefferson City Medical Group in Missouri is seeking to support patient accounting operations within the Revenue Cycle. The role involves assisting patients with financial paperwork, processing bankruptcy filings, and submitting documentation to administration.

You will generate routine reports and ensure accurate posting of payments and arrangements to patient accounts. The position requires knowledge of medical billing practices, basic coding, and insurance procedures, plus strong interpersonal