Resolve accounts receivable for supported entities, including provider enrollment and claim submission
Maintain charge description master and fee schedules, and perform cash posting and denial appeals
Ensure adherence to departmental productivity and quality standards to meet operational goals
Required Qualifications
Experience in accounts receivable or revenue cycle management
Knowledge of claim submission processes and third-party follow-up
Familiarity with cash posting and denial recovery procedures
Ability to work remotely with flexible hours
Commitment to diversity and inclusion in the workplace
Average salary estimate
$0
/ YEARLY (est.)
min
max
$0K
$0K
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.