Revenue Cycle Specialist, Bilingual – Spanish
Posted 15hrs ago
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Revenue cycle specialist managing healthcare claims, payments, denials, and receivables for CareSpot Urgent Care. Supporting accurate billing and customer service across corporate revenue-cycle operations.
Responsibilities:
- Prepare healthcare claims for submission, including pre-bill claim edits/review and manual updates to insurance and billing data
- Submit claims to assigned insurance, workers’ compensation, and occupational medical payers/employers in accordance with department procedures and applicable regulations
- Provide coverage and assistance to various teams based on volume and priorities
- Process payer and patient credit card payments, including card-on-file payments, using InstaMed and NextGen
- Provide documentation to payers to resolve workers’ compensation claim issues or denials when assigned
- Research and follow up on outstanding accounts receivable for assigned payers
- Coordinate with payers, operational managers, and revenue cycle team members to resolve receivables, rebill claims, and submit appeals
- Update insurance, charge, and claims data for accurate billing and rebilling
- Review, process, and follow up on payer and revenue-cycle correspondence daily
- Distribute correspondence received through fax, mail, lockboxes, and payer portals to appropriate RCM team members
- Resolve returned patient statements
- Analyze and resolve internal and external customer concerns received through billing inquiries and other communication channels
- Provide phone coverage for the Corporate Customer Service Representative when needed
- Provide customer service and communication to internal and external customers and team members
- Complete accounts receivable requests accurately and timely
- Complete updates from daily NextGen reports, including the Employer Not on File report
- Perform other duties as assigned
Requirements:
- 2+ years of relevant healthcare billing, claims submission, payment posting, denials management and/or accounts receivable follow-up experience
- Experience with outpatient clinic, physician, hospital experience, or a combination of areas
- Deep understanding of CMS 1500 medical billing rules and supporting documentation requirements for Medicare, Medicaid, workers’ compensation, or similar payers
- Knowledge of ICD-10 diagnosis codes, CPT/HCPCS, modifiers, and medical terminology
- Attention to detail and proven analytical skills; ability to identify trends in denials and claims issues
- Proficient with Microsoft Office, specifically Excel, Outlook, Word, Teams, OneNote, and SharePoint or similar tools
- Experience with healthcare practice management or billing systems
- High School diploma required
- Associate degree or above preferred
- Bilingual in Spanish preferred
- Ability to lift and/or move up to 40 pounds
Benefits:
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
- Employee may work in office or remotely dependent upon company and/or department policies
















