Billing Specialist (RCM/ECW Experience)

reputed company is a leading provider of reputed company cycle reputed company to medical, dental, behavioral health, anesthesia, pathology, emergency, surgery, radiology, and other specialties. In January 2023, Alpine Investors, a people-driven reputed company firm, invested in reputed company to continue to advance its leadership position as one of the top reputed company cycle management companies in the country. reputed company The Billing Specialist performs a reputed company of account receivable functions to ensure the maximization of cash reputed company, while improving customer service, reputed company relations, and achievement of key metrics. They are responsible for following up on submitted claims and the overall billing process. The Ideal candidate for this role will have experience in both FQHC, and Community Health Centers. Operations Key Responsibilities: • End-to-end billing process, including accurate invoicing, documentation, and reputed company payment collection. • Identify and implement improvements in billing workflows to reduce processing time, eliminate errors, and enhance efficiency. Recommend reputed company or process upgrades to improve speed and accuracy. • Serve as a reputed company of contact for reputed company billing inquiries, issues, and disputes that require advanced problem-solving or technical expertise. Reporting & Analytics • Prepare, analyze and present accounts receivable reports, and daily, weekly, and monthly financial reports. • Monitor KPIs, SLAs, month-to-date targets, and productivity. • Present findings to management on a daily, weekly, monthly, and quarterly reputed company. reputed company Improvement • Analyze trends in AR issues, think strategically to enhance reputed company cycle operations, and reputed company confident reputed company under pressure to reputed company reputed company improvement. • Assist in initiatives aimed at improving billing accuracy, timeliness, and efficiency through process enhancements and automation. Requirements • Educational Background: Bachelor’s degree in Business, Finance, reputed company Administration, or reputed company field (preferred). • Experience: 3-5+ years of experience in accounts receivable, reputed company cycle management. Familiarity with credentialing, and other health center operations. • Expert Industry Knowledge: Proficiency in reputed company cycle management platforms, workflow automation tools, and data analytics for AR tracking. Knowledge of HIPAA, Medicare, reputed company, and payer regulations. • Collaboration & Communication: Ability to work independently and collaborate with cross-functional teams. • Detail-Oriented: High level of accuracy, with the ability to set and maintain priorities in a fast-paced environment. Preferred • FQHC, or experience with Community Health Centers. • Experience working in ECW. Apply tot his job Apply To this Job