Job Summary
A company is looking for an RCS-Analyst- Professional Billing and Collections.
Key Responsibilities
- Resolve accounts receivable issues for supported entities, including pre-bill claim edits and insurance claim follow-up
- Maintain charge description master and fee schedules, and handle claim submissions and third-party follow-ups
- Manage patient collections, denial appeals, audit defense, and recovery efforts while adhering to departmental standards
Required Qualifications
- Experience in professional billing and collections within healthcare settings
- Knowledge of revenue cycle processes and insurance claim procedures
- Proficiency in cash posting and denial management
- Ability to work independently and manage multiple tasks efficiently
- Relevant certifications or training in billing and collections is preferred
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