Revenue Cycle Specialist, AR Specialist, Medical Biller

🔥 6 hours ago

🌪️ Kansas, Kentucky, +3 more states – Remote

🌪️ Kansas – Remote 🐎 Kentucky – Remote 🌪️ Oklahoma – Remote 🎸 Mississippi – Remote 🌴 South Carolina – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 12%

What it means: the chance that no one is really hiring for this job.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.

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Option Care Health

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1987

🏥 Healthcare

⚕️ Healthcare Insurance

💊 Pharmaceuticals

Healthcare • Healthcare Insurance • Pharmaceuticals

Option Care Health is a leading national provider of infusion therapy services in the United States. The company offers treatment for a variety of acute and chronic conditions including neurological disorders, bleeding disorders, women's health issues, and heart failure. With over 170 nationwide infusion suite locations, Option Care Health collaborates with healthcare providers, pharmaceutical manufacturers, insurance providers, and health systems to deliver seamless and comprehensive care. Their services include IV antibiotics, nutrition support, immunoglobulin, and specialized therapies, with a strong commitment to patient care and quality outcomes. Option Care Health is in-network with all major health plans and is recognized for its high standards of care and patient support.

📋 Description

• Submit timely, accurate invoices to payers for products and services provided • Understand contract terms and fee schedules for submitted invoices • Determine quantities and prices for drugs billed • Verify services and products are authorized and required documentation is on file • Evaluate payments and apply them accurately to patient accounts • Mail secondary bills and patient invoices within 48 hours of payment receipt • Notify the Reimbursement Manager of overpayments and duplicate payments • Transfer payments belonging to other offices within 48 hours • Follow up on submitted invoices to ensure prompt payment • Verify claims receipt and processing status • Send patient or responsible-party letters when insurers fail to pay timely • Generate and mail statements and collection letters • Follow up on denials within 48 hours • Assist with Billing and Collection Training • Complete second-level appeals to payers • Maintain compliance with contract terms, fee schedules, and HIPPA guidelines

🎯 Requirements

• High School Diploma or equivalent. • 6 months previous Infusion Reimbursement or Intake/Admissions experience • Basic level skill in Microsoft Excel • Basic level skill in Microsoft Word • Must reside within the Central Time Zone area • Follows HIPPA guidelines when accessing and sharing patient information

🏖️ Benefits

• Medical, Dental, & Vision Insurance • Paid Time off • Bonding Time Off • 401K Retirement Savings Plan with Company Match • HSA Company Match • Flexible Spending Accounts • Tuition Reimbursement • myFlexPay • Family Support • Mental Health Services • Company Paid Life Insurance • Award/Recognition Programs

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