Senior Executive, Cash Applications and Reconciliations
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Manage cash applications, lockboxes, and reconciliations for an accounting and finance operation. Investigate unapplied cash and resolve billing items with onshore partners.
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Remote Revenue Cycle Specialist (Temporary)
Temporary remote Revenue Cycle Specialist supporting home care billing, claims, accounts receivable, and collections. The role focuses on resolving payment issues, improving billing accuracy, and strengthening cash flow.
विवरण
- Handle billing and collections for home care services, submitting claims and invoices accurately and on schedule.
- Verify service records, authorizations, rates, and related information to support accurate billing.
- Track receivables, unpaid balances, denials, rejections, and payment discrepancies, following up to secure reimbursement.
- Investigate, resolve, and record billing discrepancies, claim problems, and payment issues.
- Work with clients, payers, and internal teams to gather information and address account concerns.
- Keep account records, billing files, and collection notes complete and accurate.
- Reconcile payments, identify underpayments and unpaid balances, and take steps to recover revenue.
- Review aging reports and prioritize collection activity to reduce receivables and improve cash flow.
- Follow company procedures, payer rules, contractual requirements, and applicable regulations.
- Create account updates and escalate issues that remain unresolved.
- Conduct quality checks to confirm billing, payment, and collection work is accurate and complete.
- Contribute to process improvements that increase billing efficiency, reduce errors, and improve collections.
- Safeguard confidential patient, client, employee, and financial information.
- Complete additional assigned duties.
आवश्यकताएँ
- A high school diploma or equivalent is required; further education or relevant experience is preferred.
- Preferred experience includes 3–5 years in billing, accounts receivable, collections, healthcare reimbursement, or related revenue cycle work.
- Experience with healthcare billing, claims processing, receivables management, and collections is preferred.
- Proficiency with Microsoft Office and billing, claims, or database software is required.
- Strong analytical, problem-solving, organizational, and detail-management skills are required.
- Clear written and verbal communication skills and the ability to collaborate with internal and external stakeholders are required.
- Ability to balance competing priorities, meet deadlines, and maintain precise documentation is required.
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