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RCM Specialist

Agape Network Inc
Posted 4 months ago, valid for 20 days
Location

Goulds, FL, US

Salary

$20 per hour

Contract type

Full Time

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Sonic Summary

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  • The Revenue Cycle Management Specialist position is a full-time role with hours from Monday to Friday, 9:00 a.m. to 5:00 p.m.
  • Candidates should have a high school diploma or equivalent and experience in primary care billing, with a focus on billing reconciliation and CPT codes.
  • The position involves coordinating authorizations and referrals, auditing billing queues, and ensuring accurate claim submissions to reduce denials and underpayments.
  • The salary for this role is competitive, and benefits include a 403b retirement plan, vacation, sick leave, and 12 paid holidays.
  • Agape Network is a faith-based non-profit organization committed to restoring individuals and families to health, and values diversity and professional development.
 
 

RCM Specialist

Full Time - Mon to Friday 9:00 a.m. - 5:00 p.m.

Position Summary:

IN PERSON. The Revenue Cycle Management Specialist will coordinate the Authorizations and Referrals process between Agape and the Insurance plan. Responsible for the Pre-Billing Reviews the Third-party Billing Queues to locate claims that need to be edited/corrected to ensure claims are billed accurately.

Essential Duties and Responsibilities:

  1. Analyzes the patient record to determine legitimacy of admission, and treatment.
  2. Reviews all Insurance coverage information to request prior authorization in the monthly bases from the Insurance within the established department turnaround time. Routinely communicates with clinical staff and supervisors on all authorization inquiries to reduce the occurrence of non-authorized services.
  3. Perform ongoing audits on Billing Queues to establish clean claim billing/adjudication
  4. Responsible for timely re-submission and accuracy for billing claims.
  5. Reviews claim elements as Credentialing, Authorizations, Coding, and making sure we are billing the correct Insurance. Research balances and takes necessary collection actions=
  6. Collaborate and work cross functionally with departments to ensure pre- billing is completed. Identify, analyze, and research the root cause of the denials and underpayments.
  7. Staff is responsible to maintain updated insurance information on all patients
  8. Collect co-payments, deductibles, and other applicable balances from patients in person or by phone
  9. Identify, analyze, and research the root cause of the denials and underpayments.
  10. Participates in the continuous quality improvement process.
  11. Perform all other duties as assigned or required
  12. Assist the department in cross training existing staff, and new hires.

Education and/or Experience:

High school diploma or equivalent 

Familiar with Primary Care billing 

Billing reconciliation 

CPT Codes

Benefits Highlights

Retirement: 403b plan

Balance: Competitive vacation and sick plan, 12 paid Holidays.

Development: Leadership developmentpersonal and professional growth.

Culture: Loved and faith-based mission, respect to diversity; going through expansion and growth.

Who we are:

We are a faith based non-profit organization dedicated to restoring individuals and families to psychological, social, physical, and Spiritual health. You will be working with a team of passionate professionals eager to provide you with the necessary tools and knowledge to succeed and build your career.

Our Mission is to “Restore individuals and families to psychological, social, physical, and Spiritual health.”

Agape Network is an Equal Opportunity Employer and a Drug-Free Workplace.




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By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.