Revenue Cycle Coordinator
The Revenue Cycle Coordinator assures the daily oversight of the contracted Revenue Cycle Management services for Peninsula Orthopaedic Associates, P.A. (POA). Responsibilities of coordination include payor enrollment activities; insurance verification and precertification activities; prepayments for products and services; coding; claim submission and denials management; accounts receivable follow-up; payment posting; patient billing cycle and collections efforts; and financial counseling. The coordinator assures an effective and efficient revenue cycle for all products and services rendered.
The overall goal for this position is to collaborate with POA team members and the Revenue Management Service partner to provide support to both parties.
Required Skills:
- Possesses thorough knowledge of accounts receivable, insurance payment policies, and insurance requirements/procedures.
- Demonstrates attention to detail with the ability to problem solve.
- Possesses aptitude to think and work independently.
- Performs mathematical functions proficiently.
- Demonstrates strong communication skills to interact with patients, POA staff, and management.
- Utilizes excellent customer service skills.
- Demonstrates computer proficiency with regard to data entry and basic PC use
Qualifications:
- Minimum of five (5) years of medical revenue cycle leadership experience.
- Certification in Coding is preferred but training in basic coding is required.
- Undergraduate Degree in a related field is required.