The Billing & Denial Specialist is responsible for managing all aspects of accounts receivable billing for Ambulatory Surgical Centers (ASC). This role ensures accurate claim processing timely follow-up and effective communication with patients insurance providers and internal teams.
This is a full-time position working Monday through Friday 7:30am-4:00pm. Opportunity for hybrid to fully remote after training is completed.
Revo Health is a professional services company that partners with multiple healthcare groups to deliver exceptional patient care. This position will be employed by Revo Health working closely with Infinite Health Collaborative (i-Health) and its operating divisions.
Key Responsibilities:
- Serve as the primary point of contact for patient and insurance inquiries related to receivables.
- Monitor and take timely action on claims in the PMHST workflow queue.
- Build and maintain collaborative relationships with ASC teams and affiliated physician groups.
- Review and refile rejected claims as necessary.
- Identify and resolve claim rejections using clearinghouse tools (Waystar and PMHST).
- Manage insurance denials through the workflow queue and denial management processes.
- Conduct follow-up on unprocessed insurance claims.
- Prepare and submit appeals for services that were not processed correctly.
- Review aging reports with leadership to determine next steps for unresolved claims.
- Communicate payer updates to leadership and team members.
- Maintain working knowledge of CPT and ICD-10 coding guidelines.
- Perform other duties as assigned.
Qualifications:
Education & Experience:
- High School Diploma or GED required.
- Prior experience in health insurance billing is essential
Skills & Abilities:
- Adhere to company policies procedures and ethical standards.
- Complete required training and comply with applicable laws and regulations (e.g. HIPAA OSHA).
- Demonstrate reliable attendance and punctuality.
- Work onsite during business hours and travel independently within the clinic office or surgery center.
- Perform physical tasks such as bending lifting standing and sitting for extended periods.
- Manage workload efficiently handle interruptions and meet deadlines.
- Communicate professionally and respectfully with patients team members and leadership.
- Prioritize tasks and adapt to changing operational needs.
- Apply logical reasoning to solve problems and follow instructions effectively.
- Operate office equipment and phone systems proficiently.
- Work independently with minimal supervision.
- Travel to other work locations as needed.
Benefits & Compensation:â
Working Conditions:
- Ability to sit for extended periods (up to 8 or more hours per day).
- Frequent use of hands and fingers for typing writing and handling documents.
- Occasional standing walking bending or reaching within the office environment.
- Ability to lift and carry office supplies or files weighing up toâ20 pounds.
- Visual acuity to read electronic and paper documents.
- Auditory ability to participate in phone or video calls clearly.
- Manual dexterity to operate standard office equipment (e.g. computer phone printer).
Setting:
Essential Requirements:â
Ability to:â
- Comply with company policies procedures practices and business ethics guidelines.â
- Comply with all applicable laws and regulations (e.g. HIPAA Stark OSHA employment laws etc.)â
- Demonstrate prompt and reliable attendance.â
- Work at an efficient and productive pace handle interruptions appropriately and meet deadlines.âPrioritize workload effectively.
- Communicate respectfully and professionally in face-to-face phone and email interactions. Apply principles of logical thinking to define problems establish facts and draw valid conclusions.ââ
Notesâ
Required Experience:
IC
The Billing & Denial Specialist is responsible for managing all aspects of accounts receivable billing for Ambulatory Surgical Centers (ASC). This role ensures accurate claim processing timely follow-up and effective communication with patients insurance providers and internal teams.This is a full-t...
The Billing & Denial Specialist is responsible for managing all aspects of accounts receivable billing for Ambulatory Surgical Centers (ASC). This role ensures accurate claim processing timely follow-up and effective communication with patients insurance providers and internal teams.
This is a full-time position working Monday through Friday 7:30am-4:00pm. Opportunity for hybrid to fully remote after training is completed.
Revo Health is a professional services company that partners with multiple healthcare groups to deliver exceptional patient care. This position will be employed by Revo Health working closely with Infinite Health Collaborative (i-Health) and its operating divisions.
Key Responsibilities:
- Serve as the primary point of contact for patient and insurance inquiries related to receivables.
- Monitor and take timely action on claims in the PMHST workflow queue.
- Build and maintain collaborative relationships with ASC teams and affiliated physician groups.
- Review and refile rejected claims as necessary.
- Identify and resolve claim rejections using clearinghouse tools (Waystar and PMHST).
- Manage insurance denials through the workflow queue and denial management processes.
- Conduct follow-up on unprocessed insurance claims.
- Prepare and submit appeals for services that were not processed correctly.
- Review aging reports with leadership to determine next steps for unresolved claims.
- Communicate payer updates to leadership and team members.
- Maintain working knowledge of CPT and ICD-10 coding guidelines.
- Perform other duties as assigned.
Qualifications:
Education & Experience:
- High School Diploma or GED required.
- Prior experience in health insurance billing is essential
Skills & Abilities:
- Adhere to company policies procedures and ethical standards.
- Complete required training and comply with applicable laws and regulations (e.g. HIPAA OSHA).
- Demonstrate reliable attendance and punctuality.
- Work onsite during business hours and travel independently within the clinic office or surgery center.
- Perform physical tasks such as bending lifting standing and sitting for extended periods.
- Manage workload efficiently handle interruptions and meet deadlines.
- Communicate professionally and respectfully with patients team members and leadership.
- Prioritize tasks and adapt to changing operational needs.
- Apply logical reasoning to solve problems and follow instructions effectively.
- Operate office equipment and phone systems proficiently.
- Work independently with minimal supervision.
- Travel to other work locations as needed.
Benefits & Compensation:â
Working Conditions:
- Ability to sit for extended periods (up to 8 or more hours per day).
- Frequent use of hands and fingers for typing writing and handling documents.
- Occasional standing walking bending or reaching within the office environment.
- Ability to lift and carry office supplies or files weighing up toâ20 pounds.
- Visual acuity to read electronic and paper documents.
- Auditory ability to participate in phone or video calls clearly.
- Manual dexterity to operate standard office equipment (e.g. computer phone printer).
Setting:
Essential Requirements:â
Ability to:â
- Comply with company policies procedures practices and business ethics guidelines.â
- Comply with all applicable laws and regulations (e.g. HIPAA Stark OSHA employment laws etc.)â
- Demonstrate prompt and reliable attendance.â
- Work at an efficient and productive pace handle interruptions appropriately and meet deadlines.âPrioritize workload effectively.
- Communicate respectfully and professionally in face-to-face phone and email interactions. Apply principles of logical thinking to define problems establish facts and draw valid conclusions.ââ
Notesâ
Required Experience:
IC
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