Revenue Cycle Specialist Remote Jobs in Texas (US)
This page tracks remote revenue cycle specialist openings that are location-eligible for Texas.
This page tracks remote revenue cycle specialist openings that are location-eligible for Texas.
Open jobs
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Hiring companies this week
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Salary sample
$18 - $18
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4 Jobs
4 Companies
The leading provider of revenue cycle management and technology solutions for the EMS industry.
• The Revenue Cycle Specialist is responsible for reviewing and processing claims in various stages of the revenue cycle in a timely and compliant manner • Monitor overall client performance, identify potential loss or delay in revenue to ensure maximized reimbursement for assigned clients • Initiate timely and proactive communication to payers to identify deficiencies and provide appropriate feedback to operational staff in order to resolve and prevent issues • Prioritize, process, and delegate correspondence, rejections, denials, appeals, static claims, and all other follow up on claims in accordance with compliance standards and payer and client specifications • Work independently to define problems, identify causes, and initiate steps necessary for resolution in a timely manner • Regularly meet, and effectively communicate with, Supervisor Claims Management, onshore and/or offshore team members to ensure highest level of reimbursement is achieved • Holistically approach client performance by utilizing big picture analysis, critical and lean thinking, innovation, curiosity, tenacity, and consistent and timely follow though • Monitor and measure client performance outcomes in comparison to client commitments; identify barriers, seek and suggest solutions when desired outcomes are not achieved • Stay abreast of industry changes and regulations to ensure adherence and proactive preparedness • Exhibit strong customer service skills to build and maintain internal and external relationships in order to best address client needs.
Improving community health and quality of life.
• Coordinates, completes, and monitors the provider/facility payer credentialing process • Processes credentialing and re-credentialing applications for health care providers • Sends, reviews, and verifies credentialing applications • Loads and maintains provider information in an online credentialing database system • Tracks license and certification expirations for medical staff to ensure timely renewals • Handles and resolves inquiries regarding credentialing information, process, or status
Providing Hope and Transforming Lives.
• Submits monthly claims and invoices along with discharge claims within two business days of creation. • Reviews Payor Aging and works accounts accordingly for multiple sites within a Central Business Office Environment. • Ensures accurate, complete, and timely account follow-up. Documents accounts within Perimeter guidelines. • Resolves claim processing issues in a timely manner, escalates problem claims to their supervisor. • Resolves credit balances in a timely manner. • Reviews Remittance Advices daily and prioritizes Zero Pay accounts for immediate resolution. • Works directly with Payor Plans/Funding Sources to resolve ongoing issues. • Communicates Payor updates to Revenue Cycle Leadership in a timely manner. • Reviews Facility Correspondence in a timely manner. • Reviews new Admissions for Payor Plan accuracy. • Prepares write-off requests based on review of balances, and submits to leadership for review and approval • Reviews Denial Log and coordinates Denial write-offs with Facility UM Director. • Familiar with billing requirements for payor plans...not limited to Medicaid and Medicare.
• Submit accurate claims for infusion therapies, injectable medications, and physician-administered drugs to insurance payers • Track claims to ensure timely processing and reimbursement • Identify and address claim rejections and denials promptly • Reconcile payments and outstanding balances for infusion and injectable drug claims • Maintain detailed records of payer communications and payment status • Confirm insurance eligibility and coverage for infusion therapies and physician-administered drugs • Collaborate with pharmacy and clinical teams to obtain prior authorizations when required • Ensure claims comply with payer policies, coding standards, and regulations • Maintain organized and accurate documentation for audit purposes • Identify opportunities to optimize the infusion and medical benefit drug billing process
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