Revenue Cycle Project Coordina

Responsibilities Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Leading Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a Revenue Cycle Project Coordinator you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes. You Will Identify potential areas of affected reimbursement, and create projects to recover all revenues. Monitor projects progression through the defined workflow and address potential issues. Develop a project plan for each project that will establish project timelines, tasks and milestones. Enhance the ability to increase revenue through targeted claims analysis, identifying systematic errors that affect revenue. Monitor on going performance of revenue cycle results through use of key performance indicators. Communicating and coordinating with representatives from various Managed Care payers on a routine basis. Works collaboratively with all departments within Revenue Cycle Operations to communicate potential factors impacting revenue. Identify revenue cycle trends to determine root cause and potential improvement opportunities. Proficiency in health care and payer guidelines as it pertains to billing and reimbursement. Advises management on matters effecting the revenue cycle operations and recommends enhancements and remedial efforts. Work with AR reports to identify problems on accounts, research accounts/trends and take appropriate actions to promote reimbursement, bill primary and secondary carriers for services provided, and collect on past due accounts. Research account requests for additional information such as referrals, scripts, medical reports, and /or call hospitals. Work EOBs to follow up on rejected claims and appeal denial; develop and track written correspondence. You Are Genuinely passionate about customer service and exercise sound judgement and an ability to remain professional in all situations Able to demonstrate effective and professional communication, interpersonal skills and respect with patients, guests & colleagues Able to thrive in a fast-paced environment, have a knack for prioritizing work with a structured approach, and enjoy providing world-class customer service To Ensure Success In This Role, You Must Have Knowledge of medical terminology and a working knowledge of different types of insurance plans. Strong Managed Care experience. Proficient excel experience, including pivoting and manipulating the data, creating visuals, such as graph and charts to identify trends. Ability to type and have a general computer aptitude. Must be able to maintain professional judgment. Dependable, energetic, and ability to multitask. Must be detail-oriented and organized, with good analytical and problem-solving ability. Demonstrated ability to use PCs, Microsoft Office suite, and general office equipment (i.e. printers, copy machine, FAX machine, etc.) required. Minimum of 1 year of billing or follow-up experience. High School diploma or GED required. We Offer Comprehensive Medical, Dental and Vision coverages. Health Savings Accounts with employer funding. Wellness dollars 401(k) Employer Match Free services at any of our imaging centers for you and your immediate family. #J-18808-Ljbffr Hmixray