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 II is responsible for managing the full revenue cycle, including AR follow-up, payment posting, and processing refunds. They also audit accounts to ensure financial accuracy and collaborate with internal teams to resolve claim discrepancies.
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.
