Billing and Collections Processor

Job Summary

A company is looking for a Rev Cycle Coordinator - Billing and Collections Processor I.

Key Responsibilities

• Review and follow up on assigned accounts, addressing outstanding receivables and ensuring accuracy
• Obtain approvals for write-offs and process adjustments according to policy
• Resolve customer inquiries and maintain knowledge of payer contracts and revenue cycle functions

Required Qualifications

• High School diploma or equivalent
• Relevant experience in revenue cycle management within a healthcare setting
• Experience in Infusion Services; familiarity with Brightree software is a plus
• Ability to perform accurate account reconciliations independently
• Preferred: Additional advanced education and/or payer certifications