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RevCycle

Provides end-to-end healthcare revenue cycle management

Healthcare Customer Service Representative

Customer SupportConfirmed live in the last 24 hours
Full-timeWisconsin, USANo salary listedRemote

About the Job

Requirements

  • Prior work experience in a call center and healthcare customer service setting is preferred.
  • Familiarity with Artiva and Cerner Soarian applications is preferred; EPIC experience is a plus.
  • Working knowledge of medical billing and coding is preferred.
  • Prior work experience in a medical office and/or a general understanding of health insurance is preferred.
  • Communicate clearly verbally and in writing, using proper grammar, telephone etiquette, and provided electronic tools.
  • Navigate multiple computer applications and databases.
  • Demonstrate moderate to advanced computer keyboard typing and navigation skills.
  • Communicate by phone while navigating multiple computer systems simultaneously.
  • Overcome patient objections and obstacles to negotiate payment successfully.
  • Arrive on time and use time productively and efficiently.
  • Manage work effectively in a work-from-home environment, remaining focused and delivering required outcomes.
  • Use professional judgment and demonstrate client business acumen.
  • Understand sensitive personal information and protected health information, and maintain its confidentiality.
  • Use provided tools to perform basic addition, subtraction, multiplication, division, and percentage calculations.
  • Hold a high school diploma or equivalent, such as a GED.
  • Prior supervisory experience is welcome.

Responsibilities

  • Deliver consistent customer experiences by understanding and resolving requests with patience, empathy, compassion, and sincerity; handle inquiries through inbound and outbound calls and written communication.
  • Manage billing and insurance inquiries and concerns, offer payment options, and facilitate payment processing while meeting key performance indicators and following company and client policies, procedures, and applicable laws.
  • Take calls from patients, law offices, insurance companies, and other outside facilities to resolve complex billing and insurance issues.
  • Make outbound calls and take inbound patient calls to resolve account balances that may be aging but have not been sent for collections.
  • Answer complex billing and insurance questions, including deductibles, coinsurance, copays, complex denials and charge disputes, claim resubmissions, eligibility issues, and coding disputes.
  • Review financial information and recommend payment options and/or assistance programs in accordance with client guidelines.
  • Manage common and challenging consumer objections and concerns.
  • Discuss payment resources with consumers, help them think through available options, and make necessary referrals to the client.
  • Use required scripts and verbatims, navigating guidelines to maximize potential recovery on each call.
  • Maintain a working understanding of account requirements and use related documentation and resources as needed.
  • Document accounts independently and efficiently, including notes and codes, with few errors and minimal assistance.
  • Work within internal and client systems.
  • Adhere to company core values and strategic anchors.
  • Perform other duties and responsibilities as assigned based on business needs.

About the Company

RevCycle

Provides end-to-end healthcare revenue cycle management

RevCycle, Inc. provides end-to-end revenue cycle management for healthcare providers, handling pre-registration, patient billing, collections, and back-end debt recovery under a single vendor. Its offerings include Extended Business Office services, patient billing, third-party collections, denial management, and consulting, plus system-wide Combined Guarantor Statements that consolidate bills across different hospital systems like MEDITECH, Cerner, and EPIC. The company differentiates itself through its long history in healthcare RCM, a unified suite of services, cross-system integrations, and a performance guarantee that pays the difference if it cannot beat a competing agency’s netback. Its goal is to optimize a healthcare provider’s revenue cycle to maximize revenue, reduce bad debt, and allow clinicians to focus on patient care.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Marshfield, WI
Founded
2018

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