Revenue Cycle Processer
3 weeks ago
About Us
TriHealth is committed to serving our patients, communities, and team members with excellence and respect. We strive to provide high-quality care and services that meet the needs of our patients and families.
Your Role
In this role, you will be responsible for expediting positive cash flow, maximizing reimbursement, and reducing or eliminating financial loss to department customers. You will work closely with our finance team to ensure accurate and timely posting of payments and denials.
Responsibilities
- Post all incoming payments and denials to correct patient accounts on a daily basis
- Consistently meet monthly productivity and quality goals
- Research and clear unapplied and undistributed payments
- Resolve all incorrect payment issues
Requirements
- High School Degree
- Proficient in EDI/PC applications
- 1-2 years experience in a related field
Working Conditions
- Climbing - Rarely
- Hearing: Conversation - Consistently
- Hearing: Other Sounds - Frequently
- Kneeling - Occasionally
- Lifting 50+ Lbs. - Rarely
- Lifting
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