Revenue Cycle Specialist

Cantata Adult Life Services

Brookfield (IL)

Presencial

USD 55.000 - 75.000

Jornada completa

hace 32 horas
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Descripción de la vacante

Cantata Adult Life Services in Illinois seeks a full-time Revenue Cycle Specialist to oversee the revenue cycle, including billing for private pay, Medicare, and secondary insurances.

The role handles cash collections, bank deposits, and follow-up on delinquent accounts, ensuring smooth revenue flow through billing and AR processes.

Formación

  • Business degree or equivalent work experience in the healthcare financial field.
  • Prefer 3-5 years of related healthcare finance experience with supervisory responsibilities.
  • Thorough knowledge of billing requirements/regulations of the major third party insurance carriers.
  • Extension knowledge of policies, procedures, systems and equipment relating to pre-admission, billing, and collections.
  • Ability to develop policies, procedures, processes and projects that will benefit our company.

Responsabilidades

  • Oversees the revenue cycle of our not-for-profit company; billing for private pay, Medicare, and secondary insurances.
  • Receive cash collections and complete bank deposits.
  • Follow-up with delinquent accounts and the collection process.
  • Focuses on keeping the revenue flowing through the billing and AR process.

Conocimientos

Revenue cycle management
Healthcare finance
Supervisory experience
Billing regulations

Educación

Business degree or equivalent

Herramientas

Billing systems

Descripción del empleo

FT Revenue Cycle Specialist -

Oversees the revenue cycle of our not-for-profit company; billing for private pay, Medicare, and secondary insurances.

Receive cash collections and complete bank deposits.

Follow-up with delinquent accounts and the collection process.

Focuses on keeping the revenue flowing through the billing and AR process.

Requirements

Business Degree or equivalent work experience in the healthcare financial field.

Prefer 3-5 years of related healthcare finance experience with supervisory responsibilities.

Thorough knowledge of billing requirements/regulations of the major third party insurance carriers.

Extension knowledge of policies, procedures, systems and equipment relating to pre-admission, billing, and collections.

Has the ability to develop policies, procedures, processes and projects that will benefit our company.

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