REVENUE CYCLE SPECIALIST
KVC
Olathe, Kansas
04.2024 - Current
- Check accounts daily for correct payments
- Report any unusual insurance payments
- Manage refund requests
- Send monthly client statements
- Resolve customer billing inquiries
- Assist with financial aid and payment plans
- Submit appeals and corrected claims
- Review accounts for accuracy.
- Submit claims electronically and on paper
- Send invoices for special cases
- Follow up on unpaid invoices
- Enter charges as needed
- Clarify account details with other departments
- Manage insurance payments and cash
- Ensure balanced posting
- Assist with payer inquiries and refunds