Revenue Cycle Management Specialist II is responsible for Rejection Management, Accounts Receivable & Collection, as well as Reconciliation & Reporting. This role focuses on maximizing revenue collection, minimizing rejections, and ensuring accurate financial reporting.
- Responsible for identifying and preventing revenue leakage, managing accounts receivable, and reconciling revenue reports.
- Oversees the work of revenue integrity and collection staff and ensures that they are following all applicable regulations and procedures.
- Develops and implements strategies to improve revenue collection rates.
- Works with payers to resolve any claims denials or disputes.
- Respects patients and their families to promote a patient-centered care culture.
- Participates in and supports quality improvement and patient safety activities as an individual or as part of a multidisciplinary team.
Performs other job related duties, as assigned.
Minimum or Required:
- Bachelor Degree in Business Administration, Healthcare profession (i.e. Nursing, Pharmacy) or any related field.
- 2 years of Experience