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Rcm Company In Jobs in Arizona (NOW HIRING)

RCM Collection Manager

Phoenix, AZ · On-site

$83 - $124/hr

About Pure Infusion Pure Infusion is a fast-growing healthcare company and a leader in chronic-condition infusion therapy. We deliver a personalized, private, and meaningful infusion experience for ...

About Pure Infusion Pure Infusion is a fast-growing healthcare company and a leader in chronic-condition infusion therapy. We deliver a personalized, private, and meaningful infusion experience for ...

Senior RCM Analyst (7180)

Phoenix, AZ · On-site

$83K - $110K/yr

Financial well-being - 401(k) with a company match, interest free medical line of credit, financial education, planning, and support * 4 Weeks of paid time off in the first year * Wellness program

Showing results 21-40

Rcm Company In information

What is the difference between Rcm Company In vs Medical Billing Specialist?

AspectRcm Company InMedical Billing Specialist
CredentialsCertification in Revenue Cycle Management, relevant industry experienceMedical billing certification or relevant training
Work EnvironmentCorporate office, outsourced billing firms, healthcare providersMedical offices, hospitals, billing companies
Industry UsageUsed by healthcare organizations for revenue cycle servicesEmployed directly in healthcare settings for billing tasks
Search & Comparison IntentUnderstanding RCM services vs billing rolesJob responsibilities, skills, and certifications

While Rcm Company In refers to organizations providing revenue cycle management services, a Medical Billing Specialist is an individual responsible for processing billing and coding for healthcare providers. Rcm companies often employ or collaborate with billing specialists, but their roles differ: Rcm companies focus on managing the entire revenue cycle, whereas billing specialists handle specific billing tasks. Understanding these differences helps healthcare providers choose the right services or career paths.

What are RCM companies?

RCM companies, or Revenue Cycle Management companies, specialize in handling the financial processes of healthcare providers, including billing, coding, claims processing, and collections. They help ensure accurate and timely reimbursement by managing the entire revenue cycle, often requiring knowledge of healthcare regulations and billing software.

What is an RCM company in?

An RCM company in the context of jobs typically refers to a Revenue Cycle Management company that handles billing, coding, and collections for healthcare providers. Working in such a company often requires knowledge of medical billing software, healthcare regulations, and strong organizational skills.

What is the RCM Company In hiring process?

The hiring process for an RCM (Revenue Cycle Management) company typically involves submitting an application, participating in an interview, and completing skills assessments or background checks. Candidates may also need to demonstrate knowledge of billing software, healthcare regulations, or relevant certifications depending on the role. The process aims to evaluate technical skills, attention to detail, and understanding of revenue cycle procedures.

What cities in Arizona are hiring for Rcm Company In jobs?

Cities in Arizona with the most Rcm Company In job openings:

Revenue Cycle Specialist II, RCM

Team Select Home Care

Phoenix, AZ

$17 - $24/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 6 days ago


Team Select Home Care rating

7.0

Company rating: 7.0 out of 10

Based on 25 frontline employees who took The Breakroom Quiz


Job description

The Revenue Cycle Specialist II is a position that calculates and posts receipts to appropriate accounts, verifies details of transactions; performs billing, posting and collection of claims related to specific payers. In this role, you will report to the Accounts Receivable Manager, RCM.


Duties/Responsibilities:
  • Monitor held billing and coordinate resolution of related issues to ensure timely claim submission

  • Review, research, and correct claims that fail payer edits; update payer information and resubmit claims within the EMR system as needed

  • Understand and actively follow up on outstanding accounts receivable to minimize aging

  • Work all assigned and denied claims promptly and accurately

  • Assist in preparing and submitting appeals and reconsiderations to payers

  • Collaborate with internal teams (billing, authorizations, clinical, etc.) to resolve billing and collections issues

  • Communicate with payers to obtain claim status and resolve outstanding balances

  • Maintain accurate documentation of collection activities and provide updates and reports on collection efforts as requested

  • Assist with special projects, audits, or process improvement initiatives as assigned

  • Identifies trends related to denials/coding and delinquent claims and communicate effectively with client manager for feedback to the client

  • Identifies system/payer issues such as rates, codes, set up and coordinate accordingly

  • Reports status of accounts and issues to appropriate supervisors and departments - always maintains full transparency of accounts

  • Follows requirements through the full cycle until accounts are satisfied, including patient collections and appeals

  • Documents, processes and coordinates all write offs and adjustments as needed

  • Works with contracting team and management to resolve payer issues

  • Works with branches for all questions on accounts

  • Attends regular meetings with teams and management to ensure open communication

  • Perform other duties as assigned


Required Skills/Abilities/Knowledge:
  • Excellent verbal, written and computer communication skills

  • Able to communicate across all levels of authority within company

  • Excellent organization, problem solving, and project/time management skills

  • Able to work with multiple teams within the organization to promote viable, ethical, and cost-effective solutions

  • Proven track record of successful collections

  • Able to effectively deal with change

  • Able to complete projects within specific timetables

  • Able to successfully interact with people in face-to-face situations as well as by telephone in a professional and effective manner

  • Satisfactory background screens as required by State, Federal and Company policy free of any OIG sanctions


Education/Experience/Licenses/Certifications:

  • Graduate of accredited high school or GED required

  • Minimum of two years of experience in health-related accounts receivable and collections


Physical Requirements:

"You are not required to disclose information about physical or mental limitations that you believe will not interfere with your ability to do the job. However, you should disclose any physical or mental impairment for which special arrangements or accommodations are needed to enable you to perform the essential functions of the job. Your description of any impairment and suggestions for reasonable accommodations will be considered in providing reasonable accommodations."

  • Requires the ability to write, dictate or use a keyboard to communicate directives

  • Utilizes proper body mechanics in multiple environments

  • Requires the ability to function in multiple environments


FLSA Status: Non-Exempt

EEO Status: Administrative Support Workers

Benefits + Perks of Joining the Team Select Family
  • Medical, Dental, and Vision Insurance

  • Paid Time Off and Paid Sick Time

  • 401(k)

  • Referral Program


Pay Range: $17.00 - $24.00 / hour

Team Select Home Care reserves the right to change the above job description and qualifications without notice. Team Select Home Care will not discriminate against you on the basis of race, color, religion, national origin, sex, sexual preference, disability, political belief, veteran status, age, or any other status protected by law. Team Select Home Care is an employment-at-will employer.


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