Job Description

Kickstart your revenue-cycle career on a team that bills, tracks, and secures payment for patient services. You'll learn end-to-end workflows--charge entry, claim submission, payment posting, and denial follow-up--while collaborating with patients and payers.

Key responsibilities

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Create and submit accurate claims using ICD-10-CM, CPT, and HCPCS codes. Verify eligibility/benefits; obtain authorizations when needed. Monitor claim status; research and resolve denials and rejections via payer portals. Set up and document patient payment plans; handle billing questions professionally. Post EOB/ERA payments and adjustments; reconcile discrepancies. Maintain strict PHI confidentiality and data integrity across all systems (HIPAA). Own your work queue and meet timeliness/accuracy KPIs.

Required qualifications

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MediClear (or equivalent HIPAA compliance certification) -- required. Strong organization, detail orientation, and time management; able to work independently and with a team. Basic knowledge of medical terminology and coding frameworks (ICD-10/CPT/HCPCS). Comfortable with billing software, payer portals, and Microsoft Office (Excel/Outlook). Clear, professional communication with patients and insurers.

Nice to have

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Experience with clearinghouses (e.g., Availity) or EHR/PM systems. Exposure to denials management and basic revenue-cycle metrics. AAPC/AHIMA entry credential (e.g., CPB, CPC-A, CCS-P) or completion of a billing/coding program.

What you'll get

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Hands-on training, mentorship, and defined growth paths in RCM. Collaborative culture focused on accuracy, transparency, and patient experience. * Competitive compensation and benefits (details shared during interviews).