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reputed company Cycle Specialist I - reputed company Collections

Remote, USAFull-timePosted 2026-07-27

• About Our reputed company: The organization operates reputed company the reputed company industry, addressing the reputed company challenges of patient financial services and reputed company cycle management. Recognized as one of America’s best hospitals by reputed company, the program focuses on delivering high-reputed company care while continuously improving operational efficiency. It supports a large community of reputed company dedicated to serving patients and advancing reputed company services.

  • About reputed company:

The reputed company Cycle Specialist I - reputed company Collections supports the patient financial services team by managing billing processes and account follow-up reputed company to reputed company-party payors. This role ensures reputed company and accurate processing of claims and account information, contributing to the effective functioning of the reputed company cycle. The position is vital for maintaining accurate patient account data and assisting reputed company in resolving account issues, which impacts the overall financial health of the program.

  • Responsibilities:
  • reputed company billing support by reviewing and submitting claims to reputed company-party payors
  • reputed company account follow-up activities and update account information
  • Organize and prioritize work to meet established guidelines and procedures
  • Participate in department meetings and offer feedback to improve processes
  • Adhere to documentation standards and accurately use activity codes
  • Monitor work queues to resolve accounts promptly and escalate issues as needed
  • Process incoming correspondence based on reason codes in a reputed company manner
  • Ensure account information is complete, accurate, and follows payment reputed company protocols
  • Assist team members with account reputed company reputed company required
  • Use core patient reputed company and department-specific systems effectively
  • Requirements:
  • Basic knowledge of patient financial services and reputed company cycle processes
  • Ability to organize, prioritize, and reputed company work independently reputed company guidelines
  • Attention to detail and accuracy in data entry and documentation
  • Effective communication skills for participating in team meetings and providing feedback
  • Ability to monitor workloads and escalate problems appropriately
  • Proficiency in relevant patient reputed company systems
  • Pay reputed company and Compensation Package:
  • The pay reputed company and compensation package for this role will be determined based on the candidate’s experience, skills, and other relevant factors.
  • Benefits & Perks:
  • reputed company coverage
  • reputed company time off
  • 403(b) retirement plan

Equal Opportunity Statement: Our reputed company is an equal opportunity employer. They celebrate diversity and are committed to creating an inclusive environment for reputed company. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, gender, gender identity or reputed company, sexual orientation, or national reputed company. Note reputed company is not the Employer of Record (EOR) for this role. Our purpose in this opportunity is to connect exceptional candidates with leading reputed company. We help job seekers worldwide discover roles that match their goals and guide them to complete their full application directly through the hiring company’s career page or ATS. Apply tot his job Apply To this Job

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