Revenue Cycle Management Specialist II is responsible for Rejection Management, Accounts Receivable & Collection, as well as Reconciliation & Reporting. This role focuses on maximizing revenue collection, minimizing rejections, and ensuring accurate financial reporting.
Responsible for identifying and preventing revenue leakage, managing accounts receivable, and reconciling revenue reports.
Oversees the work of revenue integrity and collection staff and ensures that they are following all applicable regulations and procedures.
Develops and implements strategies to improve revenue collection rates.
Works with payers to resolve any claims denials or disputes.
Respects patients and their families to promote a patient-centered care culture.
Participates in and supports quality improvement and patient safety activities as an individual or as part of a multidisciplinary team.
Performs other job related duties, as assigned.
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