FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in resolving insurance receivables and managing high claim volumes while adhering to healthcare billing standards. Proficient in communication and customer service within the revenue cycle domain.
Highest-signal resume keywords
EPIC Resolute Hospital BillingRevenue Cycle ExperienceHealthcare Billing ExperienceMicrosoft Excel KnowledgeCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Insurance Receivables ManagementClaims ResolutionKeyboarding SkillsMicrosoft Word Knowledge
Soft Skills
Customer Service SkillsEffective Communication
Certifications & Qualifications
High School Degree or Equivalent
Industry Keywords
HealthcareBillingClaimsDenialsUnderpayments
About the role
Key responsibilities & impact- Collect and resolve outstanding insurance receivables, including unpaid, denied, and underpaid claims
- Communicate effectively while accurately and efficiently handling high claim volume
- Perform duties consistently with Mercy's mission, values, and Mercy Service Standards
Requirements
What you’ll need- HS Degree or Equivalent
- Prior EPIC Resolute Hospital Billing or Ambulatory experience preferred
- Prior Revenue Cycle and/or Healthcare billing or insurance experience preferred
- Computer and keyboarding skills
- Basic Microsoft Excel and Word knowledge preferred
- Communication and customer service skills preferred
Benefits
Comp & perks- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Tuition support
- Matched retirement plans for team members working 32+ hours per pay period
