The RCM Specialist II is responsible for managing accounts receivable, processing payments, and auditing accounts to ensure accurate financial records. They collaborate with internal teams to resolve claim denials and maintain compliance with payer guidelines and HIPAA regulations.
Follow up on unpaid and underpaid claims, post insurance and patient payments, process refunds and credits, and audit accounts to maintain accurate financial records. Monitor aging and revenue cycle metrics, document account activity, collaborate with internal teams, and identify and escalate trends affecting collections and claim resolution.
The RCM Specialist III manages end-to-end revenue cycle functions, including insurance verification, billing, collections, and payment posting. They also act as an internal expert, assisting leadership with special projects, training, and strategic initiatives to improve collection rates and operational efficiency.
Manage assigned end-to-end revenue cycle activities, including insurance verification, claims, collections, payment posting, and account resolution, while meeting quality, productivity, and compliance standards. Analyze site performance metrics, improve workflows, support training and special projects, and coordinate with offices and internal stakeholders to resolve issues and improve collections and patient financial experiences.
The RCM Specialist III manages end-to-end revenue cycle functions, including insurance verification, billing, collections, and payment posting. They also act as an internal expert, assisting leadership with special projects, training, and strategic initiatives to improve collection rates and AR performance.
The Regional Operations Manager oversees the daily operations, financial performance, and patient experience across multiple oral surgery practices. They are responsible for implementing operational policies, mentoring staff, and executing strategic growth plans within the Northeast region.
The RCM Specialist II is responsible for managing accounts receivable, processing payments, and resolving claim denials to ensure accurate financial records. They also collaborate with internal teams to audit accounts and maintain compliance with payer guidelines and HIPAA regulations.
The RCM Specialist I manages front-end and mid-cycle revenue tasks, including insurance verification, claim submission, and pre-authorization. They also provide customer service to patients and offices while maintaining accurate documentation and compliance with payer guidelines.
The RCM Specialist I is responsible for front-end and mid-cycle revenue cycle tasks, including insurance verification, claim submission, and customer service. They ensure accurate eligibility gathering, timely insurance processing, and professional communication with patients and internal stakeholders.
