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ModivCare

Tech-enabled non-emergency medical transportation

Revenue Cycle Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA$14.23 - $19.21Remote

About the Job

Requirements

  • A high school diploma or an equivalent combination of education and/or experience is required.
  • Zero or more years of experience are accepted.
  • Familiarity with insurance verification, authorization, and claims submission processes is required.
  • Proficient knowledge of medical billing codes, including CPT and ICD-10, is required.
  • Proficiency in electronic billing systems and software is required.
  • Attention to detail and accuracy are required.
  • Problem-solving and negotiation skills are required.
  • Written and verbal communication skills are required.
  • Ability to handle confidential and sensitive information with discretion is required.
  • Organizational and time-management abilities are required.
  • Familiarity with HIPAA regulations and compliance is required.

Responsibilities

  • Monitor and manage accounts receivable to ensure timely collection of payments for services provided.
  • Review and analyze outstanding accounts, identify delinquent or unpaid invoices, and take appropriate actions to resolve outstanding balances.
  • Use electronic billing systems and software to track and update payment information, maintain accurate billing records, and generate reports as needed.
  • Collaborate with the billing team to ensure accurate and complete claim submissions and resolve billing discrepancies or errors.
  • Verify clients’ insurance coverage, including eligibility, benefits, and pre-authorization requirements, and maintain accurate and complete insurance records.
  • Support the Revenue Cycle Management team’s billing, collections, and EVV efforts.
  • Monitor portal rejections to ensure billing reprocessing is identified promptly, including EVV where necessary.
  • Liaise between the internal billing team, Central Operations, and authorizations to correct errors and verify service.
  • Provide system updates, weekly audits, and data-entry support to correct errors so completed visits are eligible for billing.
  • Monitor accounts receivable related to service authorizations to ensure payment.
  • Troubleshoot system problems, concerns, and difficulties, and communicate them to a supervisor or manager.
  • Follow SOX compliance requirements within systems.
  • Watch for potential fraud to reduce incorrect billing.
  • Audit and validate billing functions, and update and cross-check billing procedure codes in the system.
  • Maintain and develop skills in the tools used for billing, and provide subject-matter expertise in Revenue Cycle systems to support learning and process improvement.
  • Respond to billing inquiries from clients, insurance companies, and other relevant parties; address concerns, provide explanations, and resolve disputes in a timely manner.
  • Investigate and resolve billing discrepancies or claim denials with payers and the billing team to facilitate appropriate reimbursement.
  • Prepare regular accounts receivable status, aging-analysis, and collection-effort reports, and present findings to management.
  • Maintain organized and accurate documentation of collection activities, including communication logs, payment arrangements, and collection correspondence.
  • Stay current with insurance regulations, billing guidelines, and industry changes, and ensure compliance with applicable laws and regulations.
  • Follow privacy and confidentiality policies when handling sensitive financial and personal information.
  • Establish and maintain positive, professional relationships with clients, insurance companies, and other payment-process stakeholders.
  • Communicate with clients about financial responsibilities, payment options, and outstanding balances.
  • Participate in other assigned projects or duties.

About the Company

ModivCare

Tech-enabled non-emergency medical transportation

ModivCare provides non-emergency medical transportation (NEMT), personal care, and remote monitoring services using a technology-enabled platform. It coordinates ride logistics and care services so underserved populations can get to medical appointments and receive in-home support and monitoring as part of a connected care ecosystem. The company leverages its legacy logistics network (LogistiCare) and expanded services to bridge gaps between patients and healthcare, particularly for those with mobility or access challenges. Compared with competitors, ModivCare combines transportation management with in-home assistance and remote patient monitoring under one framework, focusing on serving vulnerable communities with scalable tech-enabled care solutions. The goal is to improve access to care, ensuring people can attend appointments and receive ongoing support, thereby connecting patients more effectively to the healthcare system.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Denver, CO
Founded
1986

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