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Account Administrator - Revenue Cycle
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- As needed, assists with the development and implementation of revenue cycle strategies and workflows that will enhance cash collections, expedite account resolution and streamline billing processes.
- Reconciles revenue cycle matters such as past due accounts and invoices; reviews aging balances and takes appropriate actions to resolve unpaid receivables.
- Performs charge entry and/or payment posting within the practice management billing system as needed.
- Verifies patient insurance eligibility and obtains necessary pre-authorization numbers, if required, prior to appointment date.
- Provides back-up for front-end revenue cycle processes, which may include but is not limited to, the check-in/check-out of patients and collection/reconciliation of time-of-service payments, as applicable.
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