Sight Partners

Revenue Cycle Specialist

• Answer patient phone calls
• Work denials and worklists within 24 hours of receipt
• Work Accounts Receivables reports within benchmarks
• Work Unbilled/Exclusion lists within 24 hours of receipt
• Work denials related to coding issues
• Perform initial charge review to determine appropriate ICD-10 and CPT codes for physician services
• Review and research insurance denials from remittances, correspondence, or Clearinghouse rejections
• Follow up on outstanding accounts receivable using practice management worklists, payer portals, phone inquiries, and written communications
• Communicate denials or trends requiring practice knowledge or action
• Collaborate with RMC team members and offices to ensure account accuracy and resolve issues
• Communicate payer billing guidelines to clients and staff
• Meet or exceed client AR objectives in 30-, 60-, and 90+-day aging categories
• Perform other related duties as assigned

Explore Revenue Cycle Specialist, Biller at Sight Partners. Review requirements and application details.