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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.
Job Responsibility:
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.