Job Description
Summary of Duties: Monitors the revenue cycle production of the facility Business Office Managers. Assists with promoting effective practices to minimize Private Accounts Receivable. Works to implement streamlined processes, increase collections, and reduce bad debt write-offs. Assists all revenue cycle stakeholders in gaining the maximum appropriate reimbursement. Essential Job Functions: 1.Provi
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
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