What are the responsibilities and job description for the Revenue Cycle Coordinator position at KPH Healthcare Services?
Job Duties
The Revenue Cycle Coordinator is responsible for managing the billing and payment application process, ensuring timely and accurate submissions of claims to insurance companies. This includes billing and payment application for secondary insurances, Noble Medical Billing Claims, home infusion claims, and DME claims.
Key Responsibilities:
- Oversight of the electronic payment application for Medicare
- Assistance with Medicare audits, medical records requests, and appeals
- Reconciliation of Medicare, Noble, Aristacare, and Kinney Homecare statements
- Processing of check requests for customer and insurance company refunds
- Creation of accounts and movement of balances for customers with denied charges
- Rebilling of Medicaid/Medicare, Aristacare, and Kinney Homecare claims
Requirements:
- High School Diploma or equivalent required; AS Degree or higher in Business Administration or related field preferred
- 2 years' experience in Medicaid, Medicare, and medical billing; general knowledge of Accounting, Insurance processing, and/or Pharmacy Store Operations preferred