V-Soft Consulting Group, Inc.
Revenue Cycle Management: I
V-Soft Consulting Group, Inc., Centennial, Colorado, United States
Primary Location: Centennial, Colorado
Revenue Cycle Management: I (Onsite) Education and Experience
Strong collections, denial, appeal, and credit balance reconciliation experience.
What You’ll Do
Analyze revenue cycle data to identify trends, gaps, and opportunities for improvement.
Collaborate with billing, coding, registration, and finance teams to streamline workflows and resolve issues.
Develop and maintain reports and dashboards to support operational and strategic decision‑making.
Conduct root cause analysis on claim denials and payment delays; recommend corrective actions.
Support system upgrades, testing, and implementation of revenue cycle tools and technologies.
Monitor key performance indicators (KPIs) such as days in accounts receivable, denial rates, and collection efficiency.
Ensure compliance with payer regulations, HIPAA, and internal policies.
Interested? Qualified candidates should send their resumes to
skillada@vsoftconsulting.com
As a valued V-Soft Consultant, you’re eligible for full benefits (Medical, Dental, Vision), a 401(k) plan, competitive compensation and more. V-Soft is partnered with numerous Fortune 500 companies, exceptionally positioned to advance your career growth.
V-Soft Consulting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
For more information or to view all our open jobs, please visit www.vsoftconsulting.com or call (844) 425-8425.
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Revenue Cycle Management: I (Onsite) Education and Experience
Strong collections, denial, appeal, and credit balance reconciliation experience.
What You’ll Do
Analyze revenue cycle data to identify trends, gaps, and opportunities for improvement.
Collaborate with billing, coding, registration, and finance teams to streamline workflows and resolve issues.
Develop and maintain reports and dashboards to support operational and strategic decision‑making.
Conduct root cause analysis on claim denials and payment delays; recommend corrective actions.
Support system upgrades, testing, and implementation of revenue cycle tools and technologies.
Monitor key performance indicators (KPIs) such as days in accounts receivable, denial rates, and collection efficiency.
Ensure compliance with payer regulations, HIPAA, and internal policies.
Interested? Qualified candidates should send their resumes to
skillada@vsoftconsulting.com
As a valued V-Soft Consultant, you’re eligible for full benefits (Medical, Dental, Vision), a 401(k) plan, competitive compensation and more. V-Soft is partnered with numerous Fortune 500 companies, exceptionally positioned to advance your career growth.
V-Soft Consulting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
For more information or to view all our open jobs, please visit www.vsoftconsulting.com or call (844) 425-8425.
#J-18808-Ljbffr