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Revenue Cycle Billing Specialist

Full-Time, Direct-Hire REMOTE: Mon-Fri, 9am-5pm $65,000–$85,000Position:Revenue Cycle Billing Specialist Reports to:Senior Director, Revenue Cycle Management Experience:1-2 yearsResponsibilities: ● Complete patient eligibility verification for commercial and government payers. ● Investigate patient insurance benefits to advise patients on payment options and out-of-pocket expectations for Octave’s MS services. ● Communicate with clinics, patients, insurance claim representatives, and other parties to clarify billing questions or issues and facilitate timely resolution. ● Procure appropriate clinical records, demographic information, and insurance information from patients and customers for claim submission. ● Serve as a liaison between Octave and its billing partner to ensure updated information is getting into the billing platform for necessary claim resubmissions and tracking day-to-day billing issues. ● Establish SOPs for eligibility verification, including scripts and training materials. ● Oversee the accuracy of claims for first-pass claim acceptance. ● Implement tooling and process improvement to reduce manual work and verification errors. ● Design and monitor the order to claim pipeline to ensure the necessary billing fields flow seamlessly. ● Handle escalated cases involving complex issues. ● Act as the primary point of contact for pre-billing and patient billing support. ● Complete patient eligibility verification for commercial and government payers. ● Investigate patient insurance benefits to advise patients on payment options and out-of-pocket expectations for Octave’s MS services. ● Communicate with clinics, patients, insurance claim representatives, and other parties to clarify billing questions or issues and facilitate timely resolution. ● Procure appropriate clinical records, demographic information, and insurance information from patients and customers for claim submission. ● Serve as a liaison between Octave and its billing partner to ensure updated information is getting into the billing platform for necessary claim resubmissions and tracking day-to-day billing issues.