Revenue Cycle Specialist

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Bridgeview Eye Partners

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

Bridgeview Eye Partners is a physician-led management services organization that partners with independent eye care practices to deliver full-scope, integrated eye care. It offers administrative support, strategic growth resources, financial backing, and access to ambulatory surgery centers and provider networks while preserving each practice's brand and clinical autonomy. Headquartered in Wabash, Indiana, Bridgeview focuses on improving patient outcomes and operational efficiency across rural and urban communities.

📋 Description

• Support daily revenue cycle operations, including billing, accounts receivable, and cash applications • Process insurance and patient payments accurately and timely • Follow up on outstanding insurance claims and patient account balances • Identify and resolve claim issues, denials, and payment discrepancies • Maintain efficient billing, collections, and cash application workflows • Enter, review, and update account and payment information in practice management software • Identify system or workflow issues and report them to leadership • Ensure timely claim submission and payment posting • Assist with maintaining and updating payor fee schedules • Verify reimbursement accuracy and report discrepancies • Follow claim submission and documentation requirements • Meet productivity and accuracy standards • Monitor assigned work queues and complete tasks timely • Escalate unresolved issues or trends to the Revenue Cycle Manager • Communicate account issues and workflow concerns with team members and leadership • Participate in team meetings and training sessions • Support process improvements and adapt to workflow changes • Perform other duties as assigned

🎯 Requirements

• High School Diploma or equivalent required • Basic knowledge of healthcare billing, CPT/ICD-10 coding, and claim processes required • Proficiency in Microsoft Excel and general computer skills required • Prior experience in healthcare revenue cycle, billing, or accounts receivable preferred • Understanding of medical terminology and EHR/practice management systems preferred • Familiarity with insurance payors and registration data requirements preferred • Ability to manage multiple tasks and meet deadlines in a fast-paced environment • Strong organizational and problem-solving skills • Ability to work independently and as part of a team • Professional communication and demeanor • Strong attention to detail and accuracy • Adherence to confidentiality and compliance standards • Professional integrity • Sedentary work requiring prolonged periods of sitting at a computer workstation • Regular use of hands and fingers for keyboarding and standard office equipment • Ability to communicate effectively through verbal and written means • Ability to hear and understand spoken information in person and via electronic means • Visual acuity for accurate work on screens and documents • Ability to maintain focus and attention to detail for extended periods

🏖️ Benefits

• Competitive hourly wage • 6.5 paid holidays + 2 Floating Holidays • Approximately 10 days of PTO within first year • Health insurance • Dental insurance • Vision insurance • 401(k)