RCM Specialist I - REMOTE
Paradigm Oral Surgery —Lincoln, NE
- $21 - $24 an hour
- Full-time
- Remote
- Computer literacy
- HIPAA
- Microsoft Office
Quick Apply
11d
Inventory and Billing Assistant
Bryan Health —Lincoln, NE
- Full-time
- Microsoft Word
- Microsoft Excel
- Surgery
Medical Billing Specialist
GO PHYSICAL THERAPY LLC —Lincoln, NE
- Full-time
- Clinic
- Analysis skills
- Communication skills
Quick Apply
Billing Specialist-Bryan Physician Network
Bryan Health —Lincoln, NE
- Full-time
- Clinic experience
- Mid-level
- High school diploma or GED
5d
Patient Account Specialist
Eye Surgical Associates —Lincoln, NE
- Full-time
- High school diploma or GED
- Clinic
- Medical-Surgical
- Disability insurance
- Health insurance
Quick Apply
Customer Service Assistant
City of Lincoln & Lancaster County —Lincoln, NE
- $23.39 - $28.29 an hour
- Full-time
- Microsoft Word
- Office
- High school diploma or GED
- Paid parental leave
- Paid holidays
3d
Medical Billing Specialist
Crossroads Physical Therapy —Lincoln, NE
- Part-time
- Customer service
- Medical office experience
- Mid-level
- Health insurance
- Flexible spending account
Quick Apply
10d
Medical Billing Specialist
Alivation Health, LLC —Lincoln, NE
- Full-time
- Medical office experience
- Microsoft Office
- High school diploma or GED
- Free parking
- Health savings account
Quick Apply
Medical Billing Specialist
Lincoln Orthopedic Physical Therapy —Lincoln, NE
- $20 - $24 an hour
- Full-time
- HIPAA
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Coding Specialist II
Bryan Health —Lincoln, NE
- Full-time
- Anatomy knowledge
- Writing skills
- Mid-level
Accounts Payable Accountant
TELCOR Inc —Lincoln, NE
- Microsoft Outlook
- Mid-level
- Office
Quick Apply
Remote Credits and Refunds Specialist
TELCOR Inc —Lincoln, NE
- Remote
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
Quick Apply
Billing Support Specialist
Nebraska Urology —Lincoln, NE
- $17 - $20 an hour
- Full-time
- Research
- High school diploma or GED
- In-person
- Profit sharing
- Health insurance
Quick Apply
9d
Accounting Assistant-Receipts & Payments, full-time, Lincoln
Madonna Rehabilitation Hospital —Lincoln, NE
- Full-time
- Clean driving record
- High school
- Customer service
Accounts Payable Specialist
Paradigm Oral Surgery —Lincoln, NE
- Full-time
- Mid-level
- Office
- Finance
- Health savings account
- Paid holidays
Quick Apply
Insurance Denials Analyst
Bryan Health —Lincoln, NE
- Full-time
- Hospital
- Writing skills
- Mid-level
Medical BIlling Specialist
Ear Nose & Throat Specialties PC —Lincoln, NE
- Full-time
- Background check
- HIPAA
- Mid-level
Quick Apply
Claims Analyst I
Assurity Life Insurance Company —Lincoln, NE
- Full-time
- Hybrid work
- Word processing
- Mid-level
- Office
Quick Apply
Staff Accountant
Stonebrook Exterior —Lincoln, NE
- Full-time
- Mid-level
- Office
- Residential
Quick Apply
Hospital Billing Coordinator
Memorial Health Care Systems —Seward, NE
- Full-time
- Customer service
- In-person
- Hospital experience
- Health savings account
- Disability insurance
Quick Apply

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billing jobs near lincoln, ne

RCM Specialist I - REMOTE

Paradigm Oral Surgery -
Lincoln, NE

Quick Apply

Job Details

Full-time
$21 - $24 an hour
11 days ago

Qualifications

Computer operation
Medical billing and coding data entry
Accounts receivable management
Medical insurance coverage verification
Payment processing
Computer literacy
Spreadsheets
Service scheduling
Practice management software
Dental insurance
Patient management software
Medical billing compliance checks
Microsoft Office
Math
Clinical data entry
Charge capture (medical billing)
Payment posting in medical billing systems
Medical claims submission
10 key typing
Standard operating procedures (SOPs)
Technical Proficiency
Quality data entry
Patient collections management
Analytics
Customer data entry

Full Job Description

LOCATION - REMOTE

HOURS - M-F, 8-5

The RCM Specialist I is an individual contributor role on the RCM team, responsible for front-end and mid-cycle revenue cycle tasks with a primary focus on insurance verification, claim submission, and customer service. This role ensures accurate eligibility and benefit gather across dental or medical payers, clean pre-authorization and claim generation, timely insurance processing, and a positive experience for patients and supported offices. The ideal candidate has a working knowledge of dental and medical billing processes, is detail-oriented, and is committed to delivering excellent service to both internal stakeholders and patients.

KEY RESPONSIBILITIES

Perform all assigned RCM activities in accordance with best practices and internal SOPs.
Verify insurance coverage and benefits for scheduled patients using payer portals or phone calls.
Accurately enter and update insurance information in the practice management system.
Confirm eligibility, plan limitations, and coordination of benefits to ensure claims are submitted cleanly in the appropriate billing order.
Submit pre-determination and pre-authorizations requested by the patient or supporting practices with all necessary clinical attachments, follow-up on processing status, and notify practice of status return in a timely manner ensuring treatment is not delayed.
Prepare and submit claims (electronic, paper, or via portal) in accordance with payer-specific requirements and timelines.
Review rejected claims, identify causes, and resubmit corrected claims as needed.
Respond promptly and professionally to patient and office inquiries related to billing, insurance coverage, and balances.
Assist in creating and sending patient statements and following up on outstanding balances as directed.
Document all insurance verification results, pre-authorization and claim submissions, and patient interactions thoroughly and clearly.
Escalate issues related to claim delays, system errors, or patient concerns to the appropriate RCM team members or supervisors.
Maintain compliance with HIPAA, payer guidelines, and internal policies.
Participate in team meetings and training sessions to stay current on processes, tools, and payer updates.
Support other RCM functions as needed to ensure a smooth and efficient revenue cycle process.
Support RCM management in understanding and self-identifying contributing factors to site-specific RCM KPIs, highlighting areas of concern and areas for improvement. KPIs include but may not be limited to:
Collection Rate: Monitor and report on the net collection rate, analyzing performance against targets. Collaborate with the team to identify opportunities for improvement.
Days in AR: Track and evaluate average days in AR to ensure appropriate advanced collection, payment application, efficient and accurate claim filing, and timely back-end billing and claim resolution. Investigate and address any delays or bottlenecks that may be causing extended days in AR.
% AR Over 90 Days: Review and analyze the percentage of AR over 90 days (insurance v. patient) to identify trends or issues requiring attention. Work with the team to reduce the percentage of aged receivables by implementing strategies to resolve outstanding claims and payments.
Maintain respect and professionalism in all interactions with internal stakeholders, patients, payers, third parties, and others

ESSENTIAL QUALIFICATIONS

Prior experience in Dental Office workflows, Revenue Cycle functions to include Scheduling, Registration, Insurance verification, fee schedules, claim submission, charging/coding requirements, insurance AR follow up and payment posting process
Must be knowledgeable of reimbursement/compliance process and procedures with all payors
Experience with practice management software systems, insurance portals, clearing houses, insurance guidelines, banking reconciliation software, proficient in intermediate PC skills (MS Office—strong excel skills). Strong computer literacy, Excellent Math and problem-solving skills. Data entry and 10-key by touch.
Strong interpersonal and organizational skills. Ability to work within a team setting and as an individual contributor. Excellent oral and written communication skills
Responsible for quality work, meeting deadlines, and adherence to Compliance and Revenue cycle standard operating procedures
Organized work habits, accuracy, and proven attention to detail with strong analytical skills
Responsible for quality work, meeting deadlines, and adherence to Compliance and Revenue cycle standard operating procedures
Certified Professional Coder (CPC) or Certified Revenue Cycle Professional (CRCP) credentials preferred

Quick Apply

Refine Your Search

billing jobs in lincoln, ne

RCM Specialist I - REMOTE

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Accounts Payable Accountant

Remote Credits and Refunds Specialist

Billing Support Specialist

Accounting Assistant-Receipts & Payments, full-time, Lincoln

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Medical BIlling Specialist

Claims Analyst I

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Hospital Billing Coordinator

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