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Revenue Cycle Specialist

PRC-Saltillo
Posted 22 days ago, valid for 19 days
Location

Wooster, OH, US

Salary

$19.3 - $24 per hour

Contract type

Full Time

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Sonic Summary

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  • Join PRC-Saltillo as a Revenue Cycle Specialist and support the processing of third-party medical claims through various insurance providers.
  • The role requires a high school diploma or equivalent and at least 6 months of medical billing experience, along with a billing certificate.
  • You will be responsible for verifying billing information, resolving discrepancies, and ensuring accurate claim submissions.
  • The position offers a collaborative environment and the opportunity to make a meaningful impact in supporting access to care.
  • Salary details were not provided in the job description, but the role promises stability and growth within the revenue cycle and medical billing processes.

Make an Impact Behind the Scenes – Join PRC‑Saltillo as a Revenue Cycle Specialist!


As a Revenue Cycle Specialist, you’ll play a vital role in supporting this mission by managing and processing third‑party medical claims through Medicaid, Medicare, and private insurance providers. Your attention to detail and problem‑solving skills will help ensure accurate billing, timely payments, and seamless communication with both internal teams and external partners.


If you’re detail‑driven, enjoy collaborating with others, and take pride in ensuring accuracy and follow‑through, this is your opportunity to join a mission‑driven team making a meaningful difference.

Go to our website to apply https://prentkeromich.bamboohr.com/careers


Why You’ll Love Working Here

  • Mission‑Driven Purpose: Support life‑changing communication solutions for individuals and families.
  • Meaningful Impact: Ensure accurate billing and claims processing that directly supports access to care.
  • Collaborative Environment: Work closely with funding, billing, and internal teams across the organization.
  • Stability & Growth: Build expertise within revenue cycle and medical billing processes.

 

Duties and Responsibilities

  • Verify all billing information in the billing software system and scan required documentation into the document management database.
  • Identify and resolve missing or unclear billing information by contacting appropriate internal or external contacts.
  • Document all billing activities in required billing and document archiving systems.
  • Review invoices to determine appropriate billing methods and ensure complete, accurate claim submissions.
  • Follow up on unpaid and denied claims via phone and billing software, determining next steps according to departmental protocols.

 

Education and Experience

  • High school diploma or equivalent required.
  • Billing certificate or at least 6 months of medical billing experience required.
  • Demonstrated knowledge of billing databases required.

 

Required Skills/Abilities

  • Ability to work effectively in a fast‑changing environment while exercising sound judgment.
  • Strong organizational skills with the ability to manage and prioritize workload accurately.
  • Excellent verbal and written communication skills.
  • Strong analytical and problem‑solving abilities.
  • Proven ability to collaborate across departments.
  • Ability to work independently and follow tasks through to completion.
  • Capable of working under pressure with flexibility, professionalism, and diplomacy.
  • Exceptional attention to detail, accuracy, and adherence to policies and procedures.
  • Proficiency with Microsoft Excel, Word, email, and calculator/computer skills.

 




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