What are the responsibilities and job description for the Revenue Cycle Management Professional position at United Counseling Services?
Key Job Responsibilities
The Revenue Cycle Management Professional will be responsible for managing the revenue cycle process, including billing and collection, clerical duties, and additional responsibilities.
Main Responsibilities
- Billing and Collection:
Process third-party and Medicare statements via electronic files, direct online claims submission, and mailing. Investigate and update payer information as necessary, process payments, adjustments, and reconcile the payment report to the Cash Receipts Journal.
Monitor timely receipt of payments and investigate denials. Review delinquent balances and resolve with appropriate action. Process paybacks and provide detail for reconciliation to General Ledger.
Clerical Duties
- Keypunching and Data Entry:
Organize and maintain third-party and Medicare files. Correct data errors as needed.
Additional Responsibilities
- Reporting and Audits:
Report on third-party and Medicare accounts receivable in monthly meetings. Complete quarterly audits of CRT and DS rep payee accounts, manage third-party contracts, and audit billing quarterly.
This position requires strong organizational and communication skills, as well as attention to detail and ability to work accurately under deadlines.
