Revenue Cycle Specialist Hospital Billing and Collection | Center
Listed on 2026-01-01
-
Healthcare
Medical Billing and Coding, Healthcare Administration
Revenue Cycle Specialist I – Hospital Billing and Collection (Support Center – Days)
Company: Veterans in Healthcare
Location: Yuma, AZ 85364, United States
Employment type: Full Time
Job : 11677
Date posted: 12/18/2025
Pay: Salary range: $17.67 – $25.98 per hour, plus benefits.
Summary: The Revenue Cycle Specialist I performs billing and collection activities for all inpatient, outpatient, emergency, and professional services provided by Onvida Health. Responsibilities include third‑party insurance billing and collections, payer denial review and appeals processing, payment applications, credit balance review and resolution, self‑pay billing and collections, financial assistance, and bad debt applications. The position requires a background in hospital and/or professional accounts receivable and working knowledge of reimbursement requirements of healthcare payers.
Responsibilities- Hospital and Professional Billers: Perform initial billing on third‑party claims, electronically or paper. Review and correct billable claims in billing software, prepare and submit billing attachments, and comply with all regulatory requirements.
- Hospital and Professional Insurance Collectors: Follow up on unpaid, underpaid, suspended, and denied accounts; conduct calls to patients and insurance companies; prepare appeal letters; review remittance advice; resolve payment discrepancies.
- Single Billing Office (SBO) Self‑Pay Collectors: Handle self‑pay accounts, including financial assistance, collection agency assignment, customer service, set up payment plans, identify financial hardship, qualify for financial assistance, and handle bankruptcy and deceased accounts.
- Enterprise Billing (EB) Payment Posters: Apply insurance payments; process patient cash, check, and credit card payments; daily posting of lockbox and electronic payment files; daily balancing and reconciliation; handle cash clearing and PLB accounts; investigate unidentified accounts.
- Prioritize workload, follow up assignments, meet deadlines, maintain productivity and accuracy to meet monthly collection goals; model core values; promote positive relationships; participate in team building and training; other duties as assigned.
- High School Diploma or Equivalent.
- Working knowledge of self‑pay or insurance billing and collections, insurance terminology.
- Working knowledge of UB04, CMS 1500, and EOB interpretation.
- Working knowledge of CPT, ICD‑10, HCPCS, and modifiers.
- Working knowledge of medical reimbursement policies and procedures.
- Epic EHR experience.
- Physical requirements and working conditions provided up to interview.
Apply now to join Veterans in Healthcare.
#J-18808-Ljbffr(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).