Revenue Cycle Specialist Remote Jobs in Wisconsin (US)
This page tracks remote revenue cycle specialist openings that are location-eligible for Wisconsin.
This page tracks remote revenue cycle specialist openings that are location-eligible for Wisconsin.
Open jobs
4
Hiring companies this week
2
Salary sample
$18 - $67,600
Jobs added last hour
0
4 Jobs
4 Companies
Changing the way we think about detecting and treating cancer.
• Facilitate contract implementation by being proactive and reactive, with internal and external parties to ensure the public and private payer contract paperwork and credentialing is in alignment with corporate goals, contracts, and/or regulations. • Prepare and maintain credentialing files and reports for all payors and government entities. • Expand both government and commercial payor profiles to include all lines of business units due to mergers and acquisitions; complete updates required by contracts for credentialing, disclosure, and demographic information. • Process and file applications with third party payors according to each payor’s individual requirements and addresses discrepancies, as requested, by payors. • Conduct all follow up steps until payor approval, completion, and acceptance is obtained. • Update NPI records according to provider specifications. • Enroll provider in Medicare/Medicaid as prescribed by each program's requirements. • Track licensure, accreditation, and insurance certificate expiration dates to ensure timely processing to be compliant with mandates for contractual agreements with state and federal regulations with payors. • Complete requests for re-credentialing for payors, commercial, and government entities. • Accept and process all requests from payers for credentialing information, updates, and new contracts and assays. • Answer questions, inquiries, and process requests from all internal and external stakeholders related to credentialing information. • Enroll all business units in Medicare/Medicaid programs. • Address enrollment deficiencies and payor issues regarding commercial and government entities. • Assist with electronic funds transfer (EFT) and electronic data interchange (EDI) enrollment, tracking, and filing. • Serve as liaison between parent subsidiaries, third party billing agents, payors, commercial, Government entities, and all stakeholders to ensure revenue/reimbursement pull through. • Maintain historical data and files. • Interface with multiple departments to provide updates and stay abreast of current initiatives that could affect credentialing and enrollment. • Monitor incoming emails for Odxclaimsupport, Payor Credentialing, GovTeam, ManagedCareContracts, Contact ManagedCare, and CommercialOpsFax.
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.
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