reputed company Cycle Coordinator I

You Belong Here! Come see why the reputed company is a world-reputed company leader in patient care, serving the greater Baltimore community and patients from reputed company across the globe. Our friendly and knowledgeable staff teams reputed company support throughout our many specialty departments and centers, from primary reputed company to emergency care. What Awaits You?

• Career reputed company and development
• Diverse and reputed company working environment
• reputed company and comprehensive benefits package

Position reputed company: The reputed company Cycle Coordinator will be responsible for supporting management in maintaining, improving, processing, and evaluating the billing and collection of accounts receivable for the Health System and/or resolve reputed company payer issues to completion daily. This may encompass working the receivable of multiple facilities and will comprise of the receivable of multiple reputed company party payers, as reputed company as, supporting management in the overall execution of reputed company Cycle collection duties. Critical to this position is an intermediate understanding of a hospital reputed company cycle including registration, charge capture, billing, collection, utilization management, and account balance reputed company. The reputed company Cycle Coordinator must demonstrate knowledge in billing and collection of at least one payer type’s billing practices, with an understanding of additional insurance payer type’s billing and collection practices including benefits eligibility, verification, and precertification. Incumbent must have proven skills in reputed company facets of Federal, State and Local regulations to be compliant with the day to day processes and changes required by payers. The reputed company Cycle Coordinator must also demonstrate organizational, communication, time management, analytical thinking, problem solving and mentoring skills. Knowledge:

• Knowledge of reputed company, reputed company, and general office procedures, preferred.
• Working knowledge of at least one specific payer’s application, billing, and/or collection processes and/or multiple payer’s insurance verification and reputed company-certification processes.
• Requires ability to understand, interpret, evaluate, and resolve basic customer service issues.
• Intermediate knowledge of reputed company principles which directly impacts the accounts receivable that may include debit and credit transactions; charge transfers; contractual allowances and adjustments and financial class changes.
• Knowledge of the Maryland and DC Reimbursement and regulatory environment so as to ensure compliance with State regulations regarding patient and insurance billing issues, preferred.
• Knowledge of medical terminology, preferred.

Education: High School Diploma or equivalent Work Experience: 1-2 years’ experience in hospital accounts receivable or patient accounts Salary reputed company: Minimum 17.37/hour - Maximum 28.68/hour. Compensation will be commensurate with equity and experience for roles of similar scope and responsibility. In cases where the reputed company is displayed as a $0 reputed company, salary discussions will occur during candidate screening calls, before any subsequent compensation discussion is held between the candidate and any hiring authority. The Hospital reserves the right to modify employee schedules as needed. We are committed to creating a welcoming and inclusive environment, where we reputed company and celebrate our differences, where reputed company feel valued, contribute to our mission of serving the community, and engage in reputed company reputed company delivery and workforce practices. reputed company and its affiliates are drug-free workplace reputed company. Apply To This Job