
501 - 1000 employees
🏥 Healthcare
🛡️ Insurance
💼 Consulting
Healthcare • Insurance • Consulting
Revco Solutions is a leading provider of revenue cycle management services specializing in healthcare debt collection and compliance. With a commitment to excellence, they offer tailored solutions that enhance performance while ensuring the highest standards of security and compliance. Their experienced team is dedicated to improving the financial health of healthcare organizations by optimizing collection efforts and providing superior client and patient experiences.
🕒 September 15
🇺🇸 United States – Remote
💵 $19 - $22 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
🔒 Insurance
🚫👨🎓 No degree required
👻 Ghost score 14%
Where this job comes from
Posted on Revco Solutions's careers page, not through a job board
First seen by Remote Rocketship September 15
Still open on Revco Solutions's site. Checked 10 hours ago.

501 - 1000 employees
🏥 Healthcare
🛡️ Insurance
💼 Consulting
Healthcare • Insurance • Consulting
Revco Solutions is a leading provider of revenue cycle management services specializing in healthcare debt collection and compliance. With a commitment to excellence, they offer tailored solutions that enhance performance while ensuring the highest standards of security and compliance. Their experienced team is dedicated to improving the financial health of healthcare organizations by optimizing collection efforts and providing superior client and patient experiences.
• Conduct detailed analysis and follow-up on outstanding commercial and government insurance claims • Research and resolve claim denials, rejections, and underpayments through billing corrections, appeals, and resubmissions • Prepare and submit EOBs, itemized statements, medical records, and other claim documentation • Respond to payer and patient inquiries regarding delinquent claims • Use payer portals, Electronic Health Records, and patient accounting systems to investigate claim status, post notes, and manage follow-up activities • Identify denial and payment-delay trends and contribute to process improvement initiatives • Maintain accurate account activity records and meet production and quality standards • Communicate with insurance representatives, patients, and internal departments to resolve outstanding issues • Prioritize daily workload in a fast-paced, high-volume environment • Provide support on special projects and additional assignments as requested by management
• 2 years of previous experience working with commercial or other third-party insurance claims, medical billing/follow-up • Understanding of various forms, CPT and ICD codes, insurance terminology, and insurance company remittance advice • Meditech experience preferred but not required • BCBS experience is a plus • Certificates, licenses, registrations, and/or Medicare certification are a plus, but not required
• Fully remote work
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