Job Summary
A company is looking for an RCS-Analyst R.
Key Responsibilities
- Resolve accounts receivable issues for supported entities in a timely and accurate manner
- Manage provider enrollment, charge description master, fee schedule maintenance, and claim submissions
- Handle third-party follow-up, cash posting, denial appeals, audit defense, and patient collections
Required Qualifications
- Experience in accounts receivable and revenue cycle management
- Knowledge of claim submission processes and third-party follow-up
- Familiarity with provider enrollment and fee schedule maintenance
- Ability to adhere to departmental productivity and quality standards
- Willingness to attend in-person meetings and training sessions as needed
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