Position Summary:
Ensures optimum reimbursement and works to improve the day-to-day operations of the revenue cycle.
Essential Duties and Responsibilities:
Responsible for timely responses to internal and external customers.Works as part of a multi-departmental team to provide answers to billing inquiries questions.Provides a variety of revenue cycle support services in connection to day-to-day operations.Processes and follows up on payer issues with various entities for completion.Researches and resolves more complex account activity.Provides communication on the methods and principles used for billing to the customers and resolve concerns.Participates in the flow of the account throughout the revenue cycle process.Maintains accuracy and integrity of the revenue cycle system and accounts therein.Generates analysis report data and follow up as deemed necessary.Trou...