Cross Country Healthcare
Cross Country Healthcare
Cross Country Healthcare shifoxonalar, sog‘liqni saqlash tizimlari, maktablar, uyda tibbiy yordam va PACE tashkilotlari hamda boshqa ish beruvchilarga xizmat ko‘rsatuvchi tibbiyot xodimlari bilan ta’minlash va ishchi kuchi yechimlari kompaniyasidir. Uning xizmatlari klinik va klinik bo‘lmagan xodimlar bilan ta’minlashni, jumladan sayyor hamshiralik, ittifoqdosh tibbiyot xodimlari uchun topshiriqlar, locum tenens, kunlik va mahalliy lavozimlar, doimiy ishga joylashtirish, maktab mutaxassislari, uyda tibbiy yordam, shuningdek rahbariyat va vaqtinchalik boshqaruv xizmatlarini qamrab oladi. Cross Country Healthcare, shuningdek, MSP va ichki resurslar havzasi dasturlari, locum yetkazib beruvchilarini boshqarish, inqiroz sharoitida xodimlar bilan ta’minlash, xalqaro yechimlar, rekrutинг jarayonlarini autsorsing qilish hamda tahlil va maslahat xizmatlariga ega, yetkazib beruvchiga xolis VMS/Xperience texnologik platformasi orqali ishchi kuchini boshqarishni qo‘llab-quvvatlaydi. Kompaniya sog‘liqni saqlash, rekrutинг va SaaS yo‘nalishlarida faoliyat yuritadi; uning jamoalari tibbiyot mutaxassislariga ham, xodimlar bilan bog‘liq murakkab ehtiyojlarni boshqaradigan tashkilotlarga ham yordam beradi.

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.

Tavsif

  • 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.

Talablar

  • 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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