Revenue Cycle Specialist - FT - Days

Posted Yesterday
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Mason City, IA, USA
In-Office
Junior
Healthtech
The Role
Performs hospital revenue cycle activities, including denial management, pre-service authorization, charge capture review, coding validation, payment reconciliation, and appeals. Investigates overpayments and underpayments, follows up with payers, submits medical necessity documentation, and ensures compliance with payer and governmental requirements. Requires strong confidentiality, multitasking, communication, and interpersonal skills when working with patients, families, physicians, and staff.
Summary Generated by Built In
Employment Type:Full timeShift:Day Shift

Description:

Position Purpose:

The Revenue Cycle Specialist is responsible for performing daily revenue cycle activities and functions, focusing on denial management and pre-service authorization functions.

What you will do:

  • Responsible for performing department daily revenue cycle activities.

  • Understands department specific charge sets and can utilize systems to ensure appropriate CPT and ICD-10 codes were utilized.

  • Reconciles daily schedules and performs review of charge capture for accuracy and appropriateness.

  • Reviews department denials and write-off reports and is directly involved in the appeal processes.

  • Investigates and addresses over-payments and underpayments with the objective of appropriately maximizing reimbursement based on services delivered and ensuring the claim is settled in a timely manner.

  • Performs pre-service check processes, including pre-authorization and medical necessity review as indicated.

  • Applies knowledge of specific payer payment rules to ensure timely claim resolutions.

  • Proactively follows up on payment delays and/or variances by contacting 3rd party payers and supplying additional information, as necessary.

  • Reviews, provides, and submits additional information, including medical necessity and documentation for appeals, as necessary.

  • Ensures compliance with federal, state, and payor regulatory requirements.

Hours/Schedule:

  • Full Time/Days

Minimum Qualifications:

Education:

  • High school diploma or equivalent; knowledge of medical terminology is preferred.

  • Associate degree in finance, accounting, business administration, or related field, preferred.

Experience:

  • Two years or more experience within a hospital or clinic environment performing prior-authorizations and denial management, preferred.

  • Knowledge of insurance and governmental programs, regulations, and billing processes, preferred.

Special Skills and Competencies:

  • Typing speed of 35 words per minute (verified by testing) preferred.

  • Ability to maintain a high degree of confidentiality.

  • Ability to perform multiple tasks simultaneously.

  • Demonstrates strong interpersonal skills, ability to interact diplomatically and to maintain a professional demeanor with physicians, the public and hospital staff at all times.

  • Ability to discuss personal and financial matters with patients and families.

    Our Commitment

    Rooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together and deliver more compassionate, person-centered care. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.

    Skills Required

    • High school diploma or equivalent
    • Knowledge of medical terminology
    • Associate degree in finance, accounting, business administration, or a related field
    • Two or more years of experience in a hospital or clinic environment performing prior authorizations and denial management
    • Knowledge of insurance and governmental programs, regulations, and billing processes
    • Typing speed of 35 words per minute, verified by testing
    • Ability to maintain confidentiality
    • Ability to perform multiple tasks simultaneously
    • Strong interpersonal and diplomatic communication skills
    • Ability to discuss personal and financial matters with patients and families
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    The Company
    HQ: Livonia, MI
    6,824 Employees

    What We Do

    Trinity Health is one of the largest not-for-profit, Catholic health care systems in the nation. It is a family of 115,000 colleagues and nearly 26,000 physicians and clinicians caring for diverse communities across 25 states. Nationally recognized for care and experience, the Trinity Health system includes 88 hospitals, 131 continuing care locations, the second largest PACE program in the country, 125 urgent care locations and many other health and well-being services. Based in Livonia, Michigan, its annual operating revenue is $20.2 billion with $1.2 billion returned to its communities in the form of charity care and other community benefit programs.

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