Certified Revenue Cycle Specialist

Key responsibilities: Receive and respond to patient inquiries regarding account issues, processing an average of 66 calls daily Submit compliant bills to third-party payors and follow up on collections to secure payments owed Analyze and resolve delinquent accounts, determining appropriate follow-up actions and payment plans

Required qualifications: Two years of recent experience in billing or collecting healthcare accounts, or four years of general collection, billing, or customer service experience Equivalent combination of education and experience may be considered Certified Revenue Cycle Specialist (CRCS) certification required within 18 months of hire