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Join a fast-moving revenue cycle team supporting clinicians by converting services rendered into accurate claims and ensuring timely reimbursement. You’ll learn the full claim lifecycle—from charge entry through payment posting and denials—while working with experienced mentors.
Job Responsibility:
Translate clinical services into standardized codes (ICD-10-CM, CPT, HCPCS) with high accuracy
Prepare, submit, and track claims to commercial, Medicare, and Medicaid payers
Verify benefits, obtain basic authorizations, and resolve eligibility issues
Post payments/adjustments from EOBs/ERAs
research underpayments and short pays
Work aging reports
investigate and resolve denials using payer portals
Maintain strict confidentiality and data integrity across all systems and documents
Collaborate with clinicians, front office, and finance to prevent rework and improve first-pass yield