Revenue Cycle Tech

Phoenix Children's; Phoenix (AZ); On-site; USD 36,000 - 48,000; Full time

Job summary

Phoenix Children's is seeking a Revenue Cycle Tech to support billing and collections operations in the CORP Central Svc Business Office in Phoenix. The role performs clerical duties to ensure accurate, timely processing of documents and payments in line with policies and regulatory requirements.

The position involves handling mail, faxes, and chart updates in Chartmax, assisting billing and collections teams, processing credit card payments, and performing related duties as requested.

Responsibilities

• Picks up and sorts daily paper mail and distributes to the appropriate person/department; uploads documents to the patient chart via Chartmax when required.
• Retrieves and sorts daily lockbox electronic correspondence; uploads documents to the patient chart via Chartmax when required.
• Provides in-office support for our billing and collection teams; prints documents (claim forms, reconsideration/appeal letters, payer inquiries) and sends via paper mail as needed; retrieves paper faxes and uploads to the appropriate team.
• Processes virtual credit card payments received from patients and insurance companies via our credit card processing system.
• Performs miscellaneous job related duties as requested.

Job description

Revenue Cycle Tech
Department: CORP | Central Svc Business Office
Location: Phoenix
Shift: Mon-Fri, Days, 8am-5pm
Category: Patient Financial Services
Posting #: 1068594
Employee Type: Full-Time

Position Summary

The Revenue Cycle Tech performs a variety of clerical duties for the Revenue Cycle Department to support the ongoing accuracy and completeness of all billing, collections and support services in accordance with established policies, practices and regulatory requirements.

Position Duties

• Picks up and sorts daily paper mail and follows department guidelines for distribution of all packages and documents to the appropriate person/department. When required per department policy, uploads documents to the patient chart via Chartmax.
• Retrieves and sorts daily lockbox electronic correspondence and follows department guidelines for assigning documents to the appropriate person/team. When required per department policy, uploads documents to the patient chart via Chartmax.
• Provides in-office support for our billing and collection teams. Prints documents such as claim forms, reconsideration/appeal letters, response to payer inquiries, etc. and sends via paper mail as required based on payer policy. retrieves paper faxes in the office and uploads to the appropriate person/team for follow-up as needed.
• Processes virtual credit card payments received from patients and insurance companies via our credit card processing system.
• Performs miscellaneous job related duties as requested.
  

Phoenix Children's Mission, Vision, & Values

Mission

To advance hope, healing and the best healthcare for children and their families

Vision

Phoenix Children's will be the leading pediatric health system in the Southwest, nationally recognized for exceptional care, innovative research and advanced medical education.
We realize this vision by:

• Offering the most comprehensive care across ages, communities and specialties
• Investing in innovative research, including emerging treatments, tools and technologies
• Advancing education and training to shape the next generation of clinical leaders
• Advocating for the health and well-being of children and families
  

Values

• We place children and families at the center of all we do
• We deliver exceptional care, every day and in every way
• We collaborate with colleagues, partners and communities to amplify our impact
• We set the standards of pediatric healthcare today, and innovate for the future
• We are accountable for making the highest quality care accessible and affordable