Revenue Cycle Specialist I

Job not on LinkedIn

🔥 7 minutes ago

⛰️ Colorado – Remote

⛰️ Colorado – Remote

💵 $19 - $28 / hour

⏰ Full Time

🟢 Junior

🚫👨‍🎓 No degree required

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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

IMH

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2007

🏗️ Construction

📦 Logistics

🛡️ Insurance

Construction • Logistics • Insurance

IMH is the Groupe IMA entity providing end-to-end housing assistance and post-claim services across France. It operates 24/7 emergency call-taking and rapid-response interventions for home incidents (fires, water damage, electrical faults, locksmithing), offers remote damage expertise and cost estimation, and manages repair-in-kind through a national network of vetted contractors. IMH also runs digital platforms to support project estimation and paid home-service offerings, coordinates large-scale catastrophe responses, and connects insurers, beneficiaries and service providers via its accredited prestataire network.

📋 Description

• Follow up timely on billed claims and resolve accounts • Oversee accounts receivable and maintain detailed, accurate account documentation • Research and follow up on outstanding claims • Document all claim correspondence and actions in the system • Maintain and update billing guidelines, fee schedules, and contract rates • Review, document, and resolve incoming correspondence and payer calls • Assist with aging reports and report payer issues or denial trends to Lead/Supervisor • Appeal or rebill underpaid claims and assist with payments as needed • Contact insurance companies to obtain information for invoice or account resolution through write-offs, reversals, adjustments, or other methods • Identify issues and trends and suggest resolutions to management • Research medical records to substantiate medical justification for procedures • Submit requested medical information to insurance carriers • Analyze and correct invoices or accounts and maintain work queues • Meet or exceed productivity and quality goals

🎯 Requirements

• High School Diploma or equivalent (GED) • One (1) year of experience in hospital or physician insurance related activities, including Authorization, Billing, Follow-Up, Call-Center, or Collections • Knowledge of Medicaid and Medicare billing regulations • Basic understanding and knowledge of health insurance plans, policies, and procedures • Billing • Documentation • Customer follow-ups • Medicare billing • Medical billing • Microsoft Office • Computer literacy • HIPAA regulations • Availability for a video interview through Microsoft Teams • Potential availability for onsite interviews and meetings • Preferred: Knowledge of Revenue and ICD coding language • Preferred: Two (2) years of experience in hospital or physician insurance related activities

🏖️ Benefits

• Generous benefits package covering programs for wellness, healthy living, security, connection, and engagement • Remote work options • Company equipment subject to remote work expectations