Offer summary

Qualifications:

High School Diploma required; college education is a plus., At least 1 year of relevant experience in revenue cycle management., Strong communication and critical-thinking skills are essential., Attention to detail and a sense of urgency are important for success..

Key responsibilities:

Manage end-to-end revenue cycle activities including patient registration, charge capture, and claims submission.

Review insurance claims for accuracy and completeness before submission.

Follow up on unpaid claims and communicate with payers and patients to resolve issues.

Generate reports on revenue cycle performance and collaborate with other departments to improve workflows.

Job description

Talentek by Hubtek is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. We support companies through our Talent, Technology, and Training services.

We have been impacting the world since 2018 and we want to keep pushing ourselves to become the brightest minds in our field and better serve our customers.

As a Revenue Cycle Management Specialist, you will be responsible for ensuring accurate and timely billing, claims submission, payment posting, and resolution of accounts receivable, while maintaining compliance with healthcare regulations and payer requirements.

Some of your responsibilities are but are not limited to:

Manage end-to-end revenue cycle activities including patient registration review, charge capture, claims submission, payment posting, and denial management.
Review insurance claims for accuracy and completeness before submission to payers.
Follow up on unpaid claims, denials, and underpayments in a timely manner; escalate issues as needed.
Communicate with payers, patients, and internal teams to resolve billing discrepancies or issues.
Ensure compliance with HIPAA, payer guidelines, and industry best practices in all billing and collection activities.
Post payments and reconcile accounts to ensure accuracy in financial records.
Generate reports on revenue cycle performance, account aging, and key metrics for management review.
Collaborate with other departments such as coding, clinical, and finance to improve workflow and reduce claim denials.
Stay up to date with changes in insurance policies, billing regulations, and reimbursement trends.

Minimum Requirements

What would help you succeed:

Believe and love what you do.
Strong communication skills.
Critical-thinking skills
Keen to detail.
Sense of Urgency.

Minimum Requirements:

Education: High School Diploma is required. College education is a plus.
Experience: At least 1 year of experience relevant to the role.
Language: Very good English skills. B2+ or higher is preferred.

Perks:

Schedule: Must be flexible and is willing to be assigned in any shift. Work schedule will follow the American Calendar.
Contract: Independent Contractor
Location: Remote

Would you like to be part of a company that belongs to the 100 tech companies recognized by Freight Waves in the supply chain industry in the United States?

Required profile