Specialist II, RCM - Payment Management

Posted 14 Days Ago
Be an Early Applicant
Hiring Remotely in GA
Remote
3-5 Years Experience
Healthtech • Information Technology • Consulting
The Role
The Specialist II, RCM role performs revenue cycle management activities for assigned patient and insurance accounts. They assist in assignments, escalations, and client-specific initiatives while ensuring timely completion of tasks. Responsibilities include monitoring work quality, participating in meetings, vendor management, and project leadership. Required education is a High School Diploma or GED, and 2-4 years of experience in medical billing or collections. Certification as a Certified Coding Specialist, Certified Professional Coder, or Certified Coding Associate is required. Knowledge of healthcare carriers, payer requirements, and Microsoft Office Suite is needed, along with effective communication and problem-solving skills.
Summary Generated by Built In

Job Description:

The Specialist II, RCM role performs revenue cycle management activities for assigned patient and insurance accounts. The incumbent assists colleagues and global partner teams with assignments and escalations related to their RCM department, while ensuring that that daily, weekly and monthly tasks are accomplished effectively and in a timely manner. The Specialist will also assist and actively participate with specific performance client-based initiatives. They will also monitor the quality of global partner team work product and coordinate with the RCM subject matter experts to identify trends and opportunities.

  • Complete inventory assignment(s) in a timely manner with minimal assistance and oversight.
  • Aid with client-specific workflow process.
  • Monitor work quality pertaining to client protocols, against audit tools and client and internal documented procedures.
  • Actively participate in vendor management, global partner, and client meetings as requested by Management.
  • Assist management with the preparation and documentation of the issues, trends, and other performance monitoring tools.
  • Serve as a front-line back-up to ensure work processes continue to flow when global partners and/or assigned staff are not available.
  • Develop and maintain positive working relationships and partner with internal and external customers, vendors and payers by providing superior customer service.
  • Maintain the confidentiality of patient information in accordance with posting guidelines, company policy & procedure, and Health Insurance Portability and Accountability Act (HIPAA) regulations.
  • Actively engage management with on-going client specific feedback to help prepare for Client Management meetings.
  • Lead department and client-specific projects with small scope as assigned.
  • Generate standard/ad hoc reports as needed, create action plans, and contribute to development of Standard Operating Procedures (SOPs).
  • Perform other duties that support the overall objective of the position.

Education Required:

  • High School Diploma or General Educational Development (GED).

Experience Required:

  • 2-4 years of experience in medical billing and/or collections in a healthcare or insurance environment.
  • Or, any combination of education and experience which would provide the required qualifications for the position.


License/Certification Required:

  • Certified Coding Specialist (CCS-P), Certified Professional Coder (CPC), or Certified Coding Associate (CCA), required from AHIMA or AAPC; or licensure equivalent

Knowledge, Skills & Abilities:

  • Knowledge of: Knowledge of healthcare carriers and payer requirements. Knowledge of Microsoft Office Suite (Word, Excel, Outlook and PowerPoint) with intermediate skill level. Knowledge of Windows based programs. Knowledge and understanding of practice management software. 
  • Skill in: Effective communication with cross-functional team members, peers, and management; providing customer service to internal and external clients; problem solving, analytical, and critical thinking; working as member of a team; communicating clearly, concisely, and effectively; establishing and maintaining effective working relationships.
  • Ability to: Build strong internal and external relationships; work independently with limited direction and/or guidance; maintain confidential information; work in a fast-paced environment; stay organized, prioritize workload, multi-task, and meet deadlines.

The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the company reserves the right to change this job description and/or assign tasks for the employee to perform, as the company may deem appropriate.

NextGen Healthcare is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

The Company
Atlanta, GA
3,179 Employees
On-site Workplace

What We Do

NextGen Healthcare is on a relentless quest to improve the lives of those who practice medicine and those they care for. We provide tailored solutions to fit the precise needs of ambulatory practices, as they strive to reach the quadruple aim while navigating the journey of value-based care. The result? Healthier patients and happier providers.

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