Job Summary
A company is looking for an RCS-Analyst responsible for the resolution of accounts receivable for supported entities.
Key Responsibilities
- Manage provider enrollment, charge description master, and fee schedule maintenance
- Oversee claim submission, third party follow-up, cash posting, and denial appeal and recovery
- Ensure adherence to departmental productivity and quality standards
Required Qualifications
- Experience in accounts receivable or revenue cycle management
- Knowledge of claim submission processes and denial management
- Ability to work in a remote setting during designated hours
- Familiarity with audit defense and recovery processes
- Understanding of patient collections and financial processes
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