revenue cycle manager

DeKalb Community Service Board

About Claratel Behavioral Health
 Claratel Behavioral Health is an innovative, community-based behavioral health and developmental disabilities services organization offering a full range of mental health, developmental disabilities, and substance use disorder services to underserved individuals. As a public, not-for-profit organization, Claratel Behavioral Health operates in more than 20 locations in DeKalb County, Georgia, with a diverse workforce of more than 400 direct-care and support staff.
 If you are passionate about driving change in behavioral health and developmental services and are eager to work in an environment that values innovation and inclusivity, Claratel Behavioral Health is the place for you. Here, your work is impactful, your growth is prioritized, and your well-being is supported. Together, we can forge pathways to a healthier future for all.
 
Billing Manager
 Location: Claratel Winn Way- 445 Winn Way, Decatur, GA 30030
 Hours: Monday – Friday 8:00am- 5:00pm (Hybrid)
 Claratel Behavioral Health is seeking a dedicated and experienced Billing Manager to oversees the day-to-day operations of the billing department ensuring accurate and timely claims submission, payment posting, and accounts receivable management. This position leads a team of billing specialists, denial management specialists, eligibility verification specialists, and credentialing specialists and works cross-functionally with the clinical and utilization management teams to optimize revenue, minimize denials, and ensure compliance with payer guidelines and regulatory standards.
 
Key Responsibilities: 
<ul>
<li>Manage the billing team, including hiring, training, supervising, and evaluating staff performance</li>
<li>Ensure accurate and timely submission of behavioral health claims to Medicaid, Medicare, and commercial payers</li>
<li>Oversee payment posting, charge entry, refunds, and accounts receivable follow-up processes</li>
<li>Monitor billing performance metrics and aging reports to ensure timely collections and minimize outstanding balances</li>
<li>Analyze claim denials, identify trends, and implement corrective actions in collaboration with denial management and clinical teams</li>
<li>Coordinate with clinical and utilization management teams to prevent billing disruptions</li>
<li>Ensure compliance with all applicable billing regulations, coding guidelines, and HIPAA requirements</li>
<li>Maintain and update billing policies and procedures to reflect payer updates and regulatory changes</li>
<li>Prepare regular reports for leadership on collections, AR trends, denials, and billing KPIs</li>
<li>Lead billing-related audits and support financial reporting requirements</li>
<li>Serve as the billing subject matter expert for new program implementations and payer contracts</li>
</ul>
Skills and Competencies: 
<ul>
<li>In-depth knowledge of behavioral health billing, including Medicaid, Medicare, and managed care payers</li>
<li>Proficiency in EHR and billing systems (Preferably Avatar)</li>
<li>Strong understanding of CPT, HCPCS, ICD-10 coding, and behavioral health modifiers</li>
<li>Excellent leadership, team management, and communication skills</li>
<li>Ability to analyze data, generate reports, and drive performance improvements</li>
<li>Strong organizational and time management skills with attention to detail</li>
<li>Ability to manage competing priorities and deadlines in a fast-paced environment</li>
<li>Knowledge of compliance standards and HIPAA requirements</li>
</ul>
Preferred Experience: 
<ul>
<li>3–5 years of billing experience in a healthcare setting, with at least 2 years in behavioral health</li>
<li>2+ years of experience in a supervisory or management role</li>
<li>Certification such as Certified Professional Biller (CPB), Certified Revenue Cycle Professional (CRCP), or related credential preferred</li>
</ul>
Pre-employment drug screening and successful completion of a criminal history background check is required.
 Claratel Behavioral Health participates in E-Verify (Company ID: 226305)
 
Claratel Behavioral Health is an Equal Opportunity Employer. Candidates who may require an accommodation under the Americans with Disabilities Act or similar law to perform the essential functions of this job are encouraged to contact Human Resources at hrhelp@claratel.org.

Revenue Cycle Manager - 130801

Healing Partners

<div>Revenue Cycle Manager &ndash; Billing
Classification: Exempt
Reports to: Director of Revenue Cycle
Date: April 2024 
Summary/Overview
Working closely with the Director of Revenue Cycle, the Revenue Cycle Manager &ndash; Billing is responsible for managing the Billing of accurate and timely claims. Develops and maintains the policies and procedures to effectively manage the billing and coding teams. 
Primary Duties and Responsibilities<ul><li>
Prepares, reviews and analyzes the effectiveness of the department using KPI&rsquo;s and reporting.</li><li>
Provides a goal-oriented work environment by establishing protocols and standards to ensure accurate and timely processes. Develops and plans goals and objectives for the department with the Director and Management Team.</li><li>
Coordinates and prioritizes assigned activities to achieve maximum productivity and assumes responsibility for professional growth and development.</li><li>
Reviews and evaluates trends. Collaborate and resolve issues with other departments; make recommendations to the Director to implement appropriate measures to decrease lost revenue.</li><li>
Work with Clinical Leadership on updating coding requirements and assisting in clinical education when needed.</li><li>
Supervises directly or indirectly, exempt, and nonexempt personnel engaged in the department. This includes interviewing, hiring, performance evaluation, training, time keeping, and disciplining all department personnel. Delegates authority as determined appropriate.</li><li>
Responsible for organizing and designing more efficient procedures for timely resolution of claim edits and procedure reviews.</li><li>
Identifying trending errors by providers and reporting to Director of Revenue Cycle and Clinical Leadership for training purposes.</li><li>
Participate in departmental and organization-wide meetings/workgroups. Conducts meetings with managerial staff and interacts closely with other departments to provide a smooth business flow to reflect the effectiveness and scope of all policies and procedures administered by the department.</li><li>
Resolve customer service issues promptly and with satisfaction to the patients involved. Show a positive and professional image when interacting with patients, management, staff, and others.</li></ul>
Education &amp; Experience<ul><li>
Bachelor's degree in business, Finance, or similar OR Three (3) years of Relevant Experience in the healthcare industry with knowledge of collections, billing, and/or cash posting.</li><li>
One (1) year of supervisor/management experience, preferably in a healthcare setting.</li><li>
Knowledge of the use of medical records, billing claim forms, and federal and state regulations concerning the use of medical records and medical billing.</li><li>
Experience in directing the daily activities of a cash posting team in a high volume, complex setting.</li></ul>
Qualifications<ul><li>
Strong analytical skills are necessary to analyze various accounting problems.</li><li>
Strong knowledge of CPT, ICD10 codes and modifiers.</li><li>
Proficient in MS Office suite of applications, billing systems, and business intelligence tools</li><li>
Ability to manage, evaluate, understand, and act on analysis of large datasets</li><li>
Excellent written and verbal communication skills are necessary to successfully perform all managerial responsibilities.</li><li>
Self-motivated and comfortable managing multiple tasks at the same time</li><li>
Demonstrates the ability to perform responsibilities in a fast-paced environment, requiring excellent organizational skills, sound judgment and critical decision making.</li><li>
Team player with positive attitude and effective communication skills</li><li>
Ability to work flexible hours when needed to deliver results</li></ul>
Physical Requirements
While performing the essential functions of this job, the following are required:<ul><li>
Talk, hear, and communicate with people over the telephone;</li><li>
Use hands and fingers to operate a computer and telephone;</li><li>
View computer screens for extended periods of time;</li><li>
Sit at a desk for extended periods of time; and</li><li>
Regular, predictable attendance.</li></ul> 
Work Location Requirements<ul><li>
The job duties and functions for this position are performed hybrid, based on work projects and management discretion. This position may require onsite work.</li></ul></div>

Revenue Cycle Manager-Billing

BAYADA Home Health Care

<div>The Manager, Pre-Billing Revenue Cycle Operations, is responsible for overseeing pre-billing and intake-related revenue cycle functions within a home health organization. This role ensures accurate patient intake, insurance verification, and related problem resolution to support timely reimbursement, regulatory compliance, and optimal cash flow. This position plays a critical role in reducing denials, improving clean claim rates, and ensuring operational excellence in the front-end revenue cycle processes specific to home health services. 


MINIMUM QUALIFICATIONS:
<div>
<ul><li>Exemplifies characteristics of The BAYADA Way: compassion, excellence and reliability.</li></ul>
<ul><li>Bachelor's degree in Healthcare Administration, Business, Nursing, or related field (or equivalent experience).</li></ul>
<ul><li>Five (5)+ years of revenue cycle experience, with at least two to three (2&ndash;3) years in home health or post-acute care.</li></ul>
<ul><li>Demonstrated experience in front-end revenue cycle functions</li></ul>
<ul><li>Strong knowledge of Medicare home health requirements and Patient-Driven Groupings Model (PDGM).</li></ul>
<ul><li>Proven leadership and team management experience.</li></ul>
<ul><li>Experience with home health Electronic Medical Record (EMR) platforms &ndash; e.g., Homecare Homebase (HCHB)</li></ul>
<ul><li>Advanced Microsoft Office and data analysis skills.</li></ul>
<ul><li>Strong written and verbal communication skills, attention to detail, and comfort interacting with all levels of management</li></ul>
<ul><li>Ability to read, write and effectively communicate in English.</li></ul></div> 


PRIMARY RESPONSIBILITIES:
<div>
<ul><li>Demonstrate and communicate the core values of BAYADA and The BAYADA Way.</li></ul>
</div>
Intake &amp; Patient Access Oversight
<div>
<ul><li>Ensure complete and accurate insurance verification before start of care (SOC)</li></ul>
<ul><li>Evaluate referrals for financial and reimbursement risk, including high-risk non-Medicare cases and high out-of[1]pocket (OOP) exposure.</li></ul>
<ul><li>Partner with clinical and sales teams to ensure appropriateness of admissions and financial viability.</li></ul>
<ul><li>Develop and implement front-end gatekeeping processes to avoid high-risk admissions where reimbursement is unlikely.</li></ul>
<ul><li>Develop or update training materials, guides, and reference documents to support team effectiveness.</li></ul>
</div>
Billing Readiness &amp; Revenue Cycle Time Optimization
<div>
<ul><li>Drive reduction in charge lag/days to bill.</li></ul>
<ul><li>Support Notice of Admission (NOA) timeliness to prevent penalties and lost revenue.</li></ul>
</div>
Revenue Integrity &amp; Risk Mitigation
<div>
<ul><li>Monitor and mitigate risk of non-payment, with emphasis on intake-related drivers.</li></ul>
<ul><li>Provide write-off and adjustment oversight, including root cause analysis.</li></ul>
<ul><li>Partner with billing and collections teams to resolve systemic front-end issues impacting reimbursement.</li></ul>
<ul><li>Analyze trends in front-end errors contributing to denials or delayed billing.</li></ul>
</div>
Data Analytics and Reporting
<div>
<ul><li>Develop, track, and report on key performance indicators, including:</li></ul>
</div><ul><li>Non-payment risk trends</li>
<li>Authorization turnaround times</li>
<li>Eligibility accuracy</li>
<li>Charge lag and days-to-bill</li>
<li>Front-end driven denial rates</li>
</ul><div><ul><li>Perform data analysis to identify trends and improvement opportunities</li></ul>
<ul><li>Analyze trends in front-end errors contributing to denials or delayed billing.</li></ul>
<ul><li>Implement process improvements based on data insights.</li></ul>
<ul><li>Demonstrate solid performance or exceed performance standards in key job dimensions/attributes as defined on the Performance Appraisal for Office Staff</li></ul>
<ul><li>Perform related duties, or as required or requested by supervisor</li></ul></div> 


BAYADA believes that our employees are our greatest asset:
<ul>
<li>Base Salary: $ 72,000-85,000 / year depending on qualifications</li>
<li>Quarterly Bonus Opportunity</li>
<li>BAYADA offers a comprehensive benefits plan that includes the following: Paid holidays, vacation and sick leave, vision, dental and medical health plans, employer paid life insurance, 401k with company match, direct deposit and employee assistance program</li>
<li>To learn more about BAYADA Benefits, click here</li></ul><div> 
As an accredited, regulated, certified, and licensed home health care provider, BAYADA complies with all state/local mandates.

BAYADA is celebrating 50 years of compassion, excellence, and reliability. Learn more about our 50th anniversary celebration and how you can join in here.

BAYADA Home Health Care, Inc., and its associated entities and joint venture partners, are Equal Opportunity Employers. All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, age, disability, pregnancy or maternity, sexual orientation, gender identity, citizenship status, military status, or any other similarly protected status in accordance with federal, state and local laws. Hence, we strongly encourage applications from people with these identities or who are members of other marginalized communities.</div></div>

Manager, Pre-Billing Revenue Cycle Operations, Home Health

DOC Medical Center

<div>
 DOC Medical Center is seeking an experienced Insurance Manager responsible for leading the insurance function, streamlining patient insurance claims and recovery processes, and ensuring effective coordination with insurance companies. The role is accountable for optimizing reimbursements, enhancing patient satisfaction, overseeing insurance operations, and developing, implementing, and monitoring insurance policies, protocols, and best practices across the organization.
 
 
 
 Requirements
 
 
 
 Educational qualification: MBBS/BDS/B. Sc. Nursing/B. Pharm
 
 
 15+ years of healthcare insurance experience within Qatar and/or GCC countries.
 
 
 Minimum 5 years in a managerial/supervisory role
 
 
 CPC (Certified Professional Coder) certification preferred but not mandatory
 
 
 Strong knowledge about medical insurance system within state of Qatar
 
 
 Proven leadership, analytical, and negotiation skills
 
 
 Familiarity with insurance software
 
 
 Good understanding of insurance management, requirement and dynamics.
 
 
 
 Key Responsibilities
 
 
 
 Lead end-to-end insurance operations, claims administration, and payer management.
 
 
 Manage provider agreements, contract negotiations, and insurance network relationships.
 
 
 Oversee claims submission, adjudication follow-up, reconciliations, and reimbursement optimization.
 
 
 Monitor claim denials, disallowances, resubmissions, and revenue recovery performance.
 
 
 Ensure compliance with payer policies, regulatory requirements, and insurance protocols.
 
 
 Lead and develop the insurance team to achieve claims and revenue cycle targets.
 
 
 Analyze insurance KPIs, rejection trends, and payer performance metrics.
 
 
 Collaborate with Finance and Revenue Cycle teams to improve collections and reduce write-offs.
 
 
 Drive process improvements, operational efficiency, and payer relationship management.
 
 
 Work Location:
 
 
 Qatar
 
 
 
 Industry
 
 
 
 Healthcare / Hospital
 
 
 
 Employment Type
 
 
 
 Full-Time
</div>

Insurance Manager

United Surgical Partners

<div>Position Overview: Reporting to the Director of Client Operations, the Client Operations Manager is responsible for ensuring best practice and optimal revenue cycle results for assigned CBO clients, with direct oversight of 8-12 clients. The Client Operations Manager is accountable to client and employee satisfaction, KPI and other client performance results and collaborating internally and externally to drive revenue cycle and reimbursement initiatives. This role develops an environment and culture that embraces continuous improvement and innovation to ensure best practices are achieved in all areas of the revenue cycle. They will lead a team of A/R Specialists to ensure maximized collectability of services performed. Ensuring that internal policies and practices support the operational quality, efficiency, and compliance of all standard practices. They will coordinate with other cross functional areas that impact or support RCM to ensure appropriate collaboration and system wide efficiency of operations while providing oversight and employee development for direct reports. 


Responsibilities:
<ul>
<li>Manages a team of 6-10 employees who complete the accounts receivable functions resulting in revenue generation.</li>
<li>Continuously evaluates and is expected to be actively involved in ensuring all revenue cycle operations are well-managed, delivering excellence in quality standards, consistently meeting the organizations and client expectations.</li>
<li>Facilitates the identification of issues and solutions by team members related to delays in achieving payment resolution.</li>
<li>Monitors collection processes to determine cash flow improvement opportunities.</li>
<li>Manages the aging of accounts receivable by trending and analyzing the A/R, and thorough communication with payers.</li>
<li>Manage the implementation of key strategies; fostering an environment of accountability to create a high performing team.</li>
<li>Successfully communicates trends, issues, resolutions as well as proactively communicates opportunities to clients.</li>
<li>Must become expert on respective clients, regional payer trends and overall client specifics.</li>
<li>Maintains thorough understanding of health insurance and government programs, when necessary.</li>
<li>Assist assigned staff in establishing daily/weekly workflows to accomplish KPIs.</li>
<li>Manage assignments across entire team to meet employee productivity and collection efforts across all client facilities.</li>
<li>Provides analysis, reporting, and recommendations for revenue performance in key metrics including billing, collection, and posting, such as A/R aging&rsquo;s, volumes, and trends.</li>
<li>Conduct routine quality assurance reviews of work completed; initiate coaching measures as needed.</li>
<li>Evaluate the audit findings, creating and establishing baselines and expectations to measure improvements.</li>
<li>Leverage audit findings to identify training needs for system education, industry updates and changes in collections processes and protocols.</li>
<li>Provide training for newly hired and existing employees to generate consistent team output.</li></ul></div>

Client Operations Manager

Air Evac Lifeteam

<div>Job Description:

Revenue Cycle Medical Billing Manager -
Payor Verification / Claim Filing - Government Claims
Location: Remote or On-Site (West Plains, MO)
Annual Compensation: $68,000
Schedule: Full-Time 
JOB SUMMARY:
The Manager of the Pre-Bill (Payor Verification / Claim Prep &amp; File) for Government claims, serves as a cornerstone in the Revenue Cycle team, steering members toward consistent levels of quality, efficiency, and productivity to ensure all departmental goals are met. Through active mentorship, they provide employees with clear guidance, motivation, and a sense of purpose, all of which are essential in advancing the department&rsquo;s mission and driving collective success. By directly overseeing revenue continuity and streamlining key processes, this manager not only ensures financial stability but also fosters a positive, collaborative workplace culture. 
ESSENTIAL FUNCTIONS/DUTIES:<ul><li>
Implement, manage, and provide oversight to develop processes that result in a consistent and predictable cash flow.</li><li>
Maintain a working knowledge of government billing regulations (including but not limited to CMS).</li><li>
Ensure billing compliance and claim integrity with timely payor verification and claims submission.</li><li>
Mentor and grow leadership and staff.</li><li>
Set and manage goals that foster and motivate high performing teams.</li><li>
Maintain effective collaboration with both Pre-Bill and Post-Bill teams that support first file claim cleans.</li><li>
Responsible for teams&rsquo; timely submission of Sarbanes Oxley required documentation.</li><li>
Gather, analyze, and identify billing problems recommending corrective actions and procedural changes.</li><li>
Budgetary responsibilities as assigned and in accordance with company policy, acting with responsibility on behalf of the company.</li><li>
Prepare relevant materials and data before meetings.</li><li>
Seek opportunities for innovation and process improvement through new ideas with automation and technology, etc.</li></ul>
SKILLS:<ul><li>
Ability to prepare and lead presentations when needed</li><li>
Skilled in collaboration within all levels of the organization</li><li>
Ability to work effectively as a member of a leadership team</li><li>
Strong problem-solving skills through critical thinking, attention to detail, and ability to make timely decisions</li><li>
Ability to set priorities and manage time effectively</li><li>
Ability to communicate professionally and clearly, both verbally and in writing</li><li>
Demonstrate understanding of CMS, HIPAA, and other payor rules and regulations as well as GMR policies</li><li>
Knowledge and understanding of payor Explanation of Benefits (EOB)</li><li>
Ability to drive results, review/improve processes, and manage change</li><li>
Display excellent internal and external customer service skills</li><li>
Ability to work with large volumes of data including knowledge of pivot tables and other Excel functions</li></ul> 
 REQUIRED EXPERIENCE:<ul><li>
Minimum five (5) years of medical billing experience</li><li>
Minimum of 2 years full-time experience in managerial or supervisory position with direct Revenue Cycle responsibility</li><li>
Must be fluent in English</li><li>
Ability to work independently or as an active member of a team</li><li>
Knowledge and experience of computers and related technology, at an advanced level</li></ul> 
PREFERRED EXPERIENCE:<ul><li>
Above average knowledge of CMS and all Government payor billing guidelines</li><li>
Knowledge of the Federal No Surprises Act/ Independent Dispute Resolution (IDR)</li></ul> 
EDUCATION:<ul><li>
Bachelor&rsquo;s degree in business, healthcare administration or equivalent and/or relevant work experience may substitute for degree requirements.</li></ul> 
Why Choose Air Evac Lifeteam? As a leader in helicopter air ambulance services, Air Evac Lifeteam is one of Global Medical Response&rsquo;s (GMR) family of solutions. Our GMR teams deliver compassionate, quality medical care, primarily in the areas of emergency and patient relocation services. View the stories on how our employees provide care to the world at www.AtaMomentsNotice.com. 
GMR&rsquo;s Core Behaviors&mdash;keep care at the center, raise your hand, seek to understand, find a way together and be accountable&mdash;unite our teams and set us apart in emergency medical services.
EEO Statement:

Global Medical Response and its family of companies are an Equal Opportunity Employer, which includes supporting veterans and providing reasonable accommodations for individuals with a disability.
More Information about this Job:
<div>
Check out our careers site benefits page to learn more about our benefit options.</div></div>

Revenue Cycle Medical Billing Manager - Payor Verification / Claim Filing - Government Claims

Physician Care Coordination Consultants (PC3)

<div>Description:

Job Classification:<ul><li>This is an exempt position under the Fair Labor Standards Act (FLSA) and is not eligible for overtime pay.</li></ul>
Our Mission:
Our mission is to drive financial wellness in healthcare organizations so more patients can receive the care they need.
Our Vision:
Our vision is a future where we help healthcare organizations thrive in a complex ecosystem by clearing a path to financial health.
Our Culture:
We are committed to creating a workplace where every member feels valued, empowered, and inspired to contribute their best. Together we will foster a culture that promotes work-life balance and celebrates community engagement, personal achievements, milestones, and special occasions.
Values:
Integrity &ndash; We do what&rsquo;s right, no matter what.
Innovation &ndash; We use a harmonious blend of data, tech, and a human-centric approach.
Compassion &ndash; We understand the stress of healthcare organizations and their patients.
Determination &ndash; Our mission is our guiding force.
Partnership &ndash; We build enduring relationships through listening, communication and accountability.
Dignity &ndash; We have significant pride in each other and our work. 
Job Summary:
The Revenue Specialist will demonstrate behavior that supports PC3&rsquo;s mission, culture, and values. The successful candidate will play a crucial role in optimizing the financial health of the client by identifying and successfully resolving, recovering, and preventing potential loss of revenue due to claim payment issues. They must have experience in a healthcare environment and with the insurance and revenue cycle industry and be well versed in CPT medical codes and denial reason codes.
The Revenue Specialist will take necessary follow-up actions, including appealing denied claims with appropriate documentation and justification, identify and correct billing issues related to denials and claim rejections, dispute underpayments, audits, recoupments, report trends, and actively participate in process improvement projects when necessary. The specialist&rsquo;s persistence helps recover revenue that might otherwise be lost due to claim denials. For this reason, the Revenue Specialist must stay informed about healthcare regulations, privacy laws, and insurance policies and ensure billing practices align with legal requirements and must adhere to compliance standards and regulations related to medical billing and coding.
This position reports directly to the Director of Revenue Strategy.
Supervisory Responsibilities:
This position has no direct supervisory responsibilities.
Duties/Responsibilities:<ul><li>
Manage denials, appeals, audits, and other revenue cycle functions.</li><li>
Review accounts pre-service for adherence to payor guidelines including but not limited to validating correct coding, reviewing payor policies, and obtaining prior authorization.</li><li>
Coordinating with insurance providers and resolving claim denials or discrepancies.</li><li>
Effectively communicating with patients and insurance companies is essential for successful collections.</li><li>
Work product and performance are required to meet quality standards established by PC3 partners.</li><li>
Analyze data and trends to identify opportunities for process improvement.</li><li>
Participate in process reviews and implementation for clients.</li><li>
Maintain confidentiality of patient information in accordance with HIPAA guidelines.</li><li>
Attend educational sessions including but not limited to webinars, online resources, in-person conferences, and other educational opportunities to stay up to date on revenue cycle functions as necessary.</li><li>
Other duties as assigned.</li></ul>
Requirements:

Knowledge/Skills/Abilities:<ul><li>
Knowledge of healthcare regulations, accreditation standards, and payer requirements.</li><li>
Strong computer skills and working knowledge of the Electronic Medical Records (EMRs).</li><li>
Requires communication skills to communicate clearly and concisely verbally and in writing with clients, peers, payers, physicians, and ancillary departments.</li><li>
Knowledge/experience utilizing the Epic software system and/or other billing platforms.</li><li>
Proficient in Microsoft Office applications.</li><li>
Strong interpersonal and organizational skills.</li></ul>
Education and Experience:<ul><li>
High school diploma</li><li>
LPN or RT preferred</li><li>
3 Years Revenue Cycle experience.</li><li>
Familiarity with the insurance industry.</li><li>
Applied knowledge of CPT, ICD &amp; DRG coding systems.</li></ul>
Physical Requirements:<ul><li>
Prolonged periods of sitting at a desk and working on a computer.</li><li>
Must be able to lift up to 15 pounds at times.</li></ul></div>

Revenue Cycle Specialist

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