Midlands Neurology & Pain Associate S.P.A.
Revenue Cycle Claims Associate
Midlands Neurology & Pain Associate S.P.A., Columbia, South Carolina, us, 29228
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Revenue Cycle Claims Associate
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Midlands Neurology & Pain Associate S.P.A. The Revenue Cycle Analyst is responsible for managing all aspects of the billing cycle, from charge entry and claim submission to payment posting and account reconciliation. This role requires a keen attention to detail, knowledge of medical billing best practices, and the ability to work collaboratively across departments to resolve claim issues and improve reimbursement outcomes. Key Responsibilities Oversee claim creation, submission, and tracking for accuracy and timely payment. Analyze accounts receivable reports and follow up on unpaid claims and denials. Reconcile patient accounts and communicate with payers regarding disputes or appeals. Monitor and report key performance indicators for billing operations. Maintain compliance with insurance guidelines and HIPAA regulations. Qualifications Bachelor’s Degree in Accounting or Finance. 2+ years of experience in medical billing or healthcare revenue cycle (Preferred). Strong understanding of CPT, ICD-10, and medical billing workflows. Proficiency in EMR and clearinghouse platforms. Exceptional organizational and problem-solving skills. Ability to thrive in a team environment with minimal supervision. Seniority level : Entry level Employment type : Full-time Job function : Finance and Sales Industries : Medical Practices
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Revenue Cycle Claims Associate
role at
Midlands Neurology & Pain Associate S.P.A. The Revenue Cycle Analyst is responsible for managing all aspects of the billing cycle, from charge entry and claim submission to payment posting and account reconciliation. This role requires a keen attention to detail, knowledge of medical billing best practices, and the ability to work collaboratively across departments to resolve claim issues and improve reimbursement outcomes. Key Responsibilities Oversee claim creation, submission, and tracking for accuracy and timely payment. Analyze accounts receivable reports and follow up on unpaid claims and denials. Reconcile patient accounts and communicate with payers regarding disputes or appeals. Monitor and report key performance indicators for billing operations. Maintain compliance with insurance guidelines and HIPAA regulations. Qualifications Bachelor’s Degree in Accounting or Finance. 2+ years of experience in medical billing or healthcare revenue cycle (Preferred). Strong understanding of CPT, ICD-10, and medical billing workflows. Proficiency in EMR and clearinghouse platforms. Exceptional organizational and problem-solving skills. Ability to thrive in a team environment with minimal supervision. Seniority level : Entry level Employment type : Full-time Job function : Finance and Sales Industries : Medical Practices
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