Job Description:

• Responsible for monitoring and/or resolution of high dollar, high profile, escalated accounts
• Ensures timely and accurate posting, adjustments, correspondence, and/or denials
• Supports various special projects ensuring billing, AR, and denial prevention are optimal
• Monitors, research and/or resolves high dollar, high profile, and problem accounts
• Identifies trends and works with other departments to resolve system issues
• Evaluates payer performance and payment trends
• Assures timely communication of all meeting outcomes to appropriate PFS team members
• Maintains professional growth and development through seminars, workshops, and in-service meetings
• Responsible and accountable for reconciliation and accuracy of vendor invoices

Requirements:

• High School diploma or equivalent OR post high school diploma / highest degree earned
• Five (5) years revenue cycle, accounting experience including registration, billing, collections, credits, refunds, customer service, banking, finance, managed care or related area
• CRCA preferred
• CRCR preferred

Benefits:

• Health insurance
• Professional development
• Flexible work arrangements