The Revenue Cycle Coordinator is responsible for ensuring timely and accurate payment for services rendered, managing accounts receivable, verifying insurance coverage, and engaging in effective communication with payers, clients, and other stakeholders. This role involves monitoring and managing accounts receivable, reviewing and analyzing outstanding accounts, and utilizing electronic billing systems and software to track and update payment information.
Requirements
- High School Diploma required
- Zero (0) plus years of experience
- Familiarity with insurance verification, authorization, and claims submission processes
- Proficient knowledge of medical billing codes, including CPT and ICD-10
- Proficiency in using electronic billing systems and software
- Excellent attention to detail and accuracy
- Effective problem-solving and negotiation skills
- Strong written and verbal communication skills
- Ability to handle confidential and sensitive information with discretion
- Exceptional organizational and time management abilities
- Familiarity with HIPAA regulations and compliance
Benefits
- Medical, Dental, and Vision insurance
- Employer Paid Basic Life Insurance and AD&D
- Voluntary Life Insurance (Employee/Spouse/Child)
- Health Care and Dependent Care Flexible Spending Accounts
- Pre-Tax and Post --Tax Commuter and Parking Benefits
- 401(k) Retirement Savings Plan with Company Match
- Paid Time Off
- Paid Parental Leave
- Short-Term and Long-Term Disability
- Tuition Reimbursement
- Employee Discounts (retail, hotel, food, restaurants, car rental and much more!)