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Inspira Health Network in Mullica Hill, NJ seeks a Retail Pharmacy Revenue Cycle Specialist to manage AR follow-up, payment posting, denial resolution within Epic Willow Ambulatory (WAM) and PB.
You will serve as a liaison between Pharmacy, Revenue Cycle, and Finance to ensure accurate remittance processing, reconciliation, and revenue integrity. This on-site, full-time role supports cash acceleration and authorized payment resolution.
The Retail Pharmacy Revenue Cycle Specialist is responsible for execution and performance of retail pharmacy revenue cycle operations within Epic Willow Ambulatory (WAM) and Professional Billing (PB). This role owns accounts receivable (A/R) follow-up, payment posting, denial resolution, and payment reconciliation activities to ensure accurate and timely revenue capture for retail pharmacy services.
The position plays a critical role in Inspira Health's transition from third-party A/R management to an internally operated Epic-based revenue cycle model. The Specialist serves as a key operational liaison between Pharmacy, Revenue Cycle, and Finance, ensuring alignment of claim adjudication, remittance processing, and reconciliation workflows. This role directly contributes to AR reduction, denial prevention, cash acceleration, and overall revenue integrity.
This role is accountable for identifying reimbursement variances and supporting recovery of underpayments and unresolved accounts receivable.
Education & Experience:
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N: Never O: Occasionally (<20%) F: Frequently (20%-80%) C: Constantly >80%)
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