Revenue Cycle Specialist – Temp
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Job Description
Temporary Revenue Cycle Specialist managing home care billing, claims, accounts receivable, and collections. Resolving payment issues and improving revenue cycle accuracy and cash flow.
Responsibilities:
- Manage billing and collections activities for home care services, ensuring accurate and timely claim and invoice submission.
- Review and validate service documentation, authorizations, rates, and related data to support billing accuracy.
- Monitor accounts receivable, outstanding balances, denials, rejections, and payment variances; perform follow-up to ensure timely reimbursement.
- Research, resolve, and document billing discrepancies, claim issues, and payment concerns.
- Communicate with clients, payers, and internal departments to obtain required information and resolve account-related issues.
- Maintain accurate account records, billing documentation, and collection notes.
- Analyze and reconcile payments, identify underpayments or outstanding balances, and take appropriate action to recover revenue.
- Monitor aging reports and prioritize collection efforts to reduce outstanding receivables and improve cash flow.
- Ensure compliance with company policies, payer requirements, contractual obligations, and applicable regulations.
- Prepare account status updates and escalate unresolved issues as needed.
- Perform quality control reviews to ensure billing, payment, and collection activities are accurate and complete.
- Support process improvement initiatives to enhance billing efficiency, reduce errors, and strengthen collection performance.
- Protect confidential patient, client, employee, and financial information.
- Perform other duties as assigned.
Requirements:
- High school diploma or equivalent required; additional education or relevant experience preferred.
- 3-5 years of experience in billing, accounts receivable, collections, healthcare reimbursement, or related revenue cycle functions preferred.
- Experience with healthcare billing, claims processing, accounts receivable management, and collections preferred.
- Proficiency with Microsoft Office applications and billing, claims, or database systems.
- Strong analytical, problem-solving, and organizational skills with attention to detail.
- Effective written and verbal communication skills and the ability to work collaboratively with internal and external stakeholders.
- Ability to manage multiple priorities, meet deadlines, and maintain accurate documentation.
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