Top 8 revenue cycle specialist Jobs in columbia sc

Accounts Receivable Specialist FT (Workers Compensation)
Novant Health Urgent Cares LLC —Columbia, SC
- Full-time
- Microsoft Excel
- Microsoft Outlook
- HIPAA
- Continuing education credits
- 403(b) matching
Quick Apply
Medical Billing Specialist
Midlands Neurology and Pain Associates, P.A. —Columbia, SC
- Full-time
- HIPAA
- Mid-level
- 2 years
Quick Apply
Remote Medical Biller – Full Revenue Cycle (Physical Therapy)
FYZICAL LLC —Lexington, SC
- $17 - $19 an hour
- Full-time
- Remote
- Addiction Medicine
- HIPAA
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Medical Billing Specialist
Physician Services USA —Columbia, SC
- $12 - $17 an hour
- Full-time
- Microsoft Word
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Periop Revenue Charge Coordinator, Richland, FT Days
Prisma Health —Columbia, SC
- Full-time
- Anatomy knowledge
- Surgery
- Basic math
5d

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Accounts Receivable Specialist II - Medical Billing
Accountable Revenue Cycle Solutions —Westerville, OH
Accepts inbound calls from patients making payments, and arranges payment plans within the parameters established by the client.
$20 - $22 an hour
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Credentialing & Enrollment Specialist
Open Mind Health —Columbus, OH
You will work closely with recruiting, operations, and provider onboarding teams to ensure clinicians move efficiently from hiring to active participation with…
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revenue cycle specialist jobs near columbia sc

Accounts Receivable Specialist FT (Workers Compensation)

Novant Health Urgent Cares LLC -
Columbia, SC

Quick Apply

Job Details

Full-time

Benefits

Continuing education credits
403(b) matching
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Vision insurance
403(b)
Loan forgiveness
Life insurance

Qualifications

Medicare
Employee relationship building
High school diploma or GED
Health insurance knowledge
Medicare regulations

Full Job Description

Title: Accounts Receivable Specialist

Location: Columbia Novant Health Urgent Cares

Status: Full-Time

Who Are We?

Part of the Novant Health family based in North Carolina, Novant Health Urgent Care (formerly Doctors Care) provides exceptional healthcare through our network of more than 50 urgent care centers and 20 physical therapy facilities across South Carolina. Our Columbia-based headquarters delivers non-medical management and administrative services to support these locations. For decades, we have been committed to delivering exceptional, convenient, and affordable healthcare experiences to families and communities throughout the Palmetto State

Why Novant Health Urgent Cares? Here’s What We Offer!

Competitive wages with annual market data review
Incentive Pay Program
Continuing Education Reimbursement
Eligible employer under the Public Service Loan Forgiveness (PSLF) Program
UpToDate Subscription
Generous PTO
403(b) with 100% vested match
Health, dental, vision insurance
Health Reimbursement Account
Flexible Spending Account
Short term and Long-term Disability
Whole and Term Life Insurance
Rewarding Careers
Great working environment

What Are We Looking For?

Novant Health Urgent Cares is currently looking for an Accounts Receivable Specialist to join our team. The position works to resolve outstanding, unpaid, unprocessed, and denied claims submitted to third-party payers on behalf of Progressive Physical Therapy providers, to ensure compensation is received fully, and in a timely manner. Accesses third-party websites, places outbound phone calls, accepts inbound phone calls, sends and receives facsimiles and sends and receives correspondence with third-party payers and various government agencies for follow-up on non-responsive claims and denials for payments. The position reports to the Accounts Receivable Supervisor.

Responsibilities

Reviews, researches and resolves insurance claims, unprocessed third-party claims, denials, underpayments and overpayments.
Verifies accuracy of billing data and corrects errors; resubmits clean claims to payers electronically or via paper claim.
Works, monitors and manages his/her respective workbaskets including, but not limited to, denials, 60 Day, 90 Day, 120 Day, and 150 Day aging on assigned insurance carrier(s) to get claims paid in a timely manner.
Works incoming mail and EOBs (Explanation of Benefits) from the insurance carriers and processes claims related correspondence to resolve issues.
Works EDI transactions, ERA files and rejection reports.
Contacts payers via phone to help expedite the resolution of claims and payments.
Accesses web-based applications and internet for claim status and eligibility of services.
Identifies and resolves patient billing complaints and inquires. Assists the overflow customer service line when volume of incoming calls warrants assistance.
Complies with Patient Accounting quality and productivity standards.
Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.
Other duties and responsibilities as assigned by supervisor.

Do You Have What It Takes?

A good candidate will bring with them:

High School diploma or equivalent
Three (3) years medical billing experience
Strong knowledge of Medicare claims processing regulations and other payer specific guidelines
Strong written and verbal communication skills
Ability to establish and maintain cooperative working relationships and the ability to work in teams
Proficiency in Microsoft Office programs such as Word, Excel and Outlook

An ideal candidate would also have:

Associates Degree
Medical Billing, Revenue Cycle and/or Coding Certification (CRCR, CPC)

Quick Apply

Refine Your Search

revenue cycle specialist jobs in columbia sc

Accounts Receivable Specialist FT (Workers Compensation)

Medical Billing Specialist

Remote Medical Biller – Full Revenue Cycle (Physical Therapy)

Medical Billing Specialist

Periop Revenue Charge Coordinator, Richland, FT Days

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