Revenue Cycle Processor 1

Job Summary: 

 

As a Revenue Cycle Processor I, your job duties include accurate and timely billing, leading to proper reimbursement, reduced deductions, and a streamlined flow through the entire revenue cycle, handling incoming payments, with accuracy and a timely allocation of customer payments to the corresponding open invoices and tracking accounts receivable to ensure customer accounts are monitored.

 

Essential Duties and Responsibilities: 

• Utilizes a workflow that correlates to the revenue cycle.
• Contacts customers for resolution on items that are identified as transactional errors.
• Communicates with other department and works with internal team in determining cause of delinquencies.
• Escalates issues as appropriate.
• Assists with the development of effective and efficient methods.
• Build and maintain customer relationships and identify delinquencies that need addressed.
• Conducts daily incoming and outgoing transactions within the scope of the revenue cycle.

Skills and Qualifications: 

• The incumbent must develop and manage relationships with colleagues in a professional, independent manner.

• Be able to prioritize workload and perform in a fast-paced and challenging environment.
• This position requires organization and time management skills.
• Effective attention to detail and a high degree of accuracy.
• Ability to enter data into various electronic systems while maintaining the integrity and accuracy of the data.
•  Demonstrated knowledge of the Revenue Cycle components and strong customer engagement.

Education and Experience: 

• Strong understanding of billing, cash application, collection procedures and workflow enhancements.
• Analytical mindset with the ability to leverage data for strategic decision-making.
• Detail-oriented and highly organized with the ability to manage multiple tasks efficiently.
• Excellent interpersonal, oral, written communication, organizational, problem-solving and time management skills.