FIND PERSONALIZED JOBS
Sign up to Zippia and discover your career options with your personalized career search.
Sorry, we can't find that. Please try a different city or state.

Revenue Specialist

This job has expired and is no longer available.
APPLY NOW
Apply Now
×
FIND
PERSONALIZED JOBS

Sorry, we can't find that. Please try a different city or state.

CONTENT HAS
BEEN UNLOCKED
Close this window to view unlocked content
or
find interesting jobs in

Log In

Log In to Save

Sign Up to Save

Sign Up to Dismiss

Sign Up

SIGN UP TO UNLOCK CONTENT

or

The email and password you specified are invalid. Please, try again.

Email and password are mandatory

Forgot Password?

Don't have an account? Sign Up

reset password

Enter your email address and we will send you a link to reset your password.

Back to Log In

Log In

Log In to Save

Sign Up to Save

Sign Up to Dismiss

Sign up to save the job and get personalized job recommendations.

Sign up to dismiss the job and get personalized job recommendations.

or

The email and password you specified are invalid. Please, try again.

Email and password are mandatory

Already have an account? Log in

reset password

Enter your email address and we will send you a link to reset your password.

Back to Log In

Company Saved

Answer a few questions and view jobs at that match your preferences.

Where do you want to work?

Job Saved

See your Saved Jobs now

or

find more interesting jobs in

Job Dismissed

Find better matching jobs in

Your search has been saved!

Top 50 Revenue Specialist Skills

Below we've compiled a list of the most important skills for a Revenue Specialist. We ranked the top skills based on the percentage of Revenue Specialist resumes they appeared on. For example, 10.8% of Revenue Specialist resumes contained Insurance Companies as a skill. Let's find out what skills a Revenue Specialist actually needs in order to be successful in the workplace.

These are the most important skills for a Revenue Specialist:

1. Insurance Companies

demand arrow
high Demand
Here's how Insurance Companies is used in Revenue Specialist jobs:
  • Billed secondary insurance companies; patients remaining balances
  • Negotiate Settlement agreements with Insurance companies.
  • Keep excellent communication with insurance companies.
  • Job responsibilities include correcting and resubmitting claims that have been denied, calling insurance companies for more specific reasons on denials.
  • Coordinate with insurance companies, third party payers, or guarantors for payment, or status of payment.
  • Respond timely to telephone and other inquiries from banks, attorneys, insurance companies and internal staff.
  • Communicate with insurance companies pertaining to denial on account to get maximum payment on claims.
  • Followed up with insurance companies to check status of claims and appealed denied claims.
  • Assured all claims sent to various health insurance companies are processed and paid accurately.
  • Deposit, post, and balance everyday payments from insurance companies and patients.
  • Obtain physician dictation for workers comp claims to send to insurance companies.
  • Code insurance forms to be sent out to insurance companies for billing.
  • Manage all aspects of billing patient and insurance companies for DME products.
  • Posted payments from insurance companies and patients (manually and electronically).
  • Conduct a routine follow up with insurance companies on unpaid claims.
  • Get the best reimbursement possible from insurance companies.
  • Submit Claims to Insurance Companies.
  • Process payments from insurance companies.
  • Contacted insurance companies to pre-certify visits and procedures.
  • Send out appeals and redeterminations to insurance companies when denials are incorrect.

Show More

7 Insurance Companies Jobs

No jobs at selected location

2. Customer Service

demand arrow
high Demand
Here's how Customer Service is used in Revenue Specialist jobs:
  • Received incoming calls, providing polite and professional customer service while processing orders and resolving customer questions and concerns.
  • Addressed all customer service inquires and performed efficient customer service daily.
  • Responded to electronic customer inquiries and provide outstanding customer service.
  • Provide quality customer service and safeguard confidential information.
  • Collaborated with IT Applications team to institute system and process enhancements that streamline payments process and improve customer service.
  • Use customer service skills to facilitate optimal experience for the patient and successful first time billing for the hospital system
  • Provide excellent customer service, maintain a professional demeanor, and strive for continual improvement at all times.
  • Monitor Quality Assurance relating to billing, customer service, collections, scanning, and follow-up.
  • Improved customer service by responding up to 100 email research requests on a daily basis.
  • Provide customer service to taxpayers when discrepancies arise, and generate written verification.
  • Answered telephone calls in a call center environment to ensure quality customer service.
  • Provided customer service, claim follow up and submitted appeals when needed.
  • Provided call center customer service, as well as front desk relief.
  • Provided excellent customer service to clients with child support cases.
  • Provide quality customer service in person and over the phone.
  • Assist in training new customer service associates.
  • Provide Customer Service and tax law.
  • Send correspondence and maintain database Customer Service
  • Assisted customers with various customer service account inquiries in regards to their child support accounts.
  • Case management Data entry Customer service Clerical duties and other duties as assigned

Show More

5 Customer Service Jobs

No jobs at selected location

3. Financial Statements

demand arrow
high Demand
Here's how Financial Statements is used in Revenue Specialist jobs:
  • Prepare Financial Statements on a monthly and a quarterly basis.
  • Assisted students and parents with questions regarding financial statements.
  • Examine and analyze variances in financial statements.
  • Analyzed client's financial statements.

Show More

4. Child Support Cases

demand arrow
high Demand
Here's how Child Support Cases is used in Revenue Specialist jobs:
  • Provide information to clients regarding child support cases, initiate enforcement tools, and examine payment obligations for cases.
  • Audited child support cases for both accuracy and for state debt when child support was assigned to the state.
  • Develop and maintain all training material for training new staff on completing audits on child support cases.
  • Initiate and respond to correspondence using e-mail, phone and other software specific to child support cases.
  • Conduct fact-finding research and compile information to establish child support cases and locate parent in question.
  • Perform financial audits on child support cases, reconcile accounts with the clerk of court.
  • Collected and processed payments on child support cases to assist with lowering balances on case.
  • Provide accurate information on child support cases for custodial, non-custodial and third parties.
  • Resolved difficult or unusual inquiries by review and processing of child support cases.
  • Reviewed child support cases and initiated enforcement actions as allowed by state policy.
  • Interviewed custodial parents go gather data and information to establish child support cases.
  • Assisted Florida's consumer issues and concerns regarding their child support cases.
  • Reviewed case law for specific child support cases which set a precedent.
  • Assist with updates of data related to child support cases.
  • Organized daily action plans to update child support cases.
  • Processed child support cases into department database.
  • Investigated 300+ non-paying child support cases monthly.
  • View and verify correctness and validity of documents and/or court orders that pertained to particular child support cases or financial documentations.
  • Promoted from Senior Clerk Position) Responsible for supervising a caseload of Child Support Cases.
  • Answered questions about child support cases Input information about child support case in to computer

Show More

5. Income Tax Returns

demand arrow
high Demand
Here's how Income Tax Returns is used in Revenue Specialist jobs:
  • Conduct independent field audits and investigations of income tax returns to verify information or to amend tax liabilities.
  • Reviewed and math audited Corporate Income Tax returns.

Show More

Job type you want
Full Time
Part Time
Internship
Temporary

6. Medical Support

demand arrow
high Demand
Here's how Medical Support is used in Revenue Specialist jobs:
  • Review orders and cases for IDN Medical Support language in orders, collect Genetic Samples and update CAMS on paternity cases.
  • Completed interactive interviews with custodial and non custodial parents in order to establish paternity, financial, and medical support.
  • Perform case management work and actions to ensure financial and medical support on behalf of children.
  • Obtained court orders, modified orders for financial and medical support and enforced these orders.
  • Coordinate and perform actions to insure financial and medical support on behalf of children.
  • Negotiate out of court stipulated settlements for paternity, financial aid and medical support.
  • Communicated with physicians and medical support staff to determine the need for patient services.
  • Assess and update income deduction, medical support and demographic case information.

Show More

7. Medicaid

demand arrow
high Demand
Here's how Medicaid is used in Revenue Specialist jobs:
  • Work collaboratively with partnering agencies to ensure financial and Medicaid concerns.
  • Headed application eligibility procedures and determined funding source / Medicaid eligibility.
  • Submitted claims to Medicaid/Medicare with attention to detail and accuracy.
  • Determine client eligibility and process Title IV-E and Medicaid applications.
  • Submitted request for Medicaid Program eligibility.
  • Reviewed, edited, and re-billed outstanding hospital claims to Medicaid, managed care, and commercial payers.
  • Work Medicaid Pending reports from i-Astral and the operating system to ensure timely application of Medicaid coverage.
  • Manage Probates, Death Certificates, Bankruptcy's, Attorney request and Medicaid/Medicare documentation.
  • Determined the initial cooperation of families receiving TANF, food stamps and Medicaid.
  • Performed insurance verification of Medicare, Medicaid and HMO's using insurance systems.
  • Review travels logs of daily trips, for medicaid and Private Pay.
  • Resolved complex issues pertaining to Medicare, Commercial and Medicaid insurance.
  • Worked with Medicaid area management offices to capture most revenue possible.
  • Attained an understanding of pricing, coding, and billing requirements for Medicare, Medicaid, contracted and commercial insurance companies.
  • Reviewed Medicaid, Medicare, Seton Map, and commercial insuranceclaims to ensure proper reimbursement, discounts and bundling denials.
  • Billed NY Medicaid in Epaces Online System.
  • cross trained in order to work insurance pre-authorization for multiple divisions including Medicare and Medicaid teams.
  • Frequent interaction with major insurance (Medicare, Medicaid, Wellcare, Humana, etc.)
  • Conduct third party and Medicaid billing, and generate claims Complete Mass Health Redetermination forms.
  • Set up payment arrangements for patients Availity medicaid interchange Skills Used Availity Interchange Cerner

Show More

8 Medicaid Jobs

No jobs at selected location

8. Revenue Cycle

demand arrow
high Demand
Here's how Revenue Cycle is used in Revenue Specialist jobs:
  • Led and facilitated Asset Revenue Cycle Process improvement initiatives as needed.
  • Assisted with implementation and maintenance of web-based revenue cycle solution.
  • Participate in internal and SHC system-wide Revenue Cycle Liaison Counterpart Committee designed to improve billing functions and broader revenue cycle processes
  • Handled patient billing data and executed key tasks within the revenue cycle; including billing, invoicing, and collections.
  • Handle complex procedures within the revenue cycle including, but not limited to, coding, collections and postings.
  • Resolved issues that arose from information submitted and revenue cycle issues documented as per issue log.
  • Collaborate with other departments such as Finance and Clinics to maximize revenue cycle results.
  • Provide feedback that will serve to enhance the client's revenue cycle process.
  • Manage revenue cycle from the beginning at invoicing through the end to payment.
  • Developed and maintain policy and procedures for the Revenue Cycle Department.
  • Assisted new hires on the billing and revenue cycle.
  • Addressed/discussed issues that applied to the revenue cycle.
  • Lead the Accounts receivable platform Revenue Cycle.
  • Support the revenue cycle management process.
  • Investigate revenue cycle performance fallout.
  • Participate in weekly management meetings to establish benchmarking goals and review monthly audit results related to Revenue Cycle Operations.
  • Maximize reimbursement using strong analytical skills to identify revenue cycle discrepancies and implement solutions for improvement.
  • Conduct audits on assigned data Assist with revenue cycle process improvement projects, data gathering, analysis, and report generation.
  • Trained all Alegent Creighton Clinic new hires on Practice Management application and Revenue Cycle processes.
  • Oversee the day to day revenue cycle for mutil-specialty clinic and laboratory.

Show More

59 Revenue Cycle Jobs

No jobs at selected location

9. Data Entry

demand arrow
high Demand
Here's how Data Entry is used in Revenue Specialist jobs:
  • Performed light data entry of customer and payment information and utilized Microsoft Outlook for departmental email correspondence.
  • Reviewed monthly reports for data entry accuracy and billed Medicare and Third Party Insurance
  • Performed data entry and verification of critical and time sensitive data.
  • Utilized automated financial processing system for data entry.
  • Perform miscellaneous duties such as data entry, research, faxes, letters and filing as needed.
  • Perform other such as handling data entry and INS contracts HMO, PPO, and third parties.
  • Post payments for dental and pharmacy, send out claims, claims adjustments, data entry.
  • Assist any areas that were needed including data entry input and other areas when needed.
  • Worked in Shared Services, and did data entry, changed bankruptcy status of clients.
  • Entered summarized case notes into two computer programs called CAMS & FLORIDA (Data Entry)
  • Complete and manage complex data entry assignments and other assigned projects with various teams.
  • Enter, organize, and retrieve data with a proficiency in data entry procedures.
  • Improved collection of patient charges and data entry by reworking process deadlines.
  • Identified and corrected data entry errors to resolve and prevent exceptions.
  • Managed billing data entry, review and verification.
  • Prepared invoices for data entry using appropriate codes.
  • Direct Data Entry of Medicare and Medicaid claims, and on HCFA 1500, UB04, UB92 forms.
  • Provided switchboard coverage twice a month or when requested Assisted other departments on a daily basis with data entry requests and filing
  • Provide data entry for pre/post court notes on each case while addressing follow-up when needed.
  • Enter New Hire Reports into the New Hire Data Entry Program for Child Support.

Show More

6 Data Entry Jobs

No jobs at selected location

10. Accounts Receivables

demand arrow
high Demand
Here's how Accounts Receivables is used in Revenue Specialist jobs:
  • Utilized information technology to improve recoveries and reduce accounts receivables.
  • Oversee aggressive follow-ups with accounts receivables (A/R), including preparation of denial appeals and distribution of patient statements.
  • Utilize CRO software for all contracted manage care insurances, non-contracted insurances and outstanding accounts receivables.
  • Performed extensive business functions dealing with accounts receivables, data entry, and revenues.
  • Created daily deposit report to use in comparison of month-to-date and year-to-date accounts receivables.
  • Assisted in month end close process for revenue and accounts receivables.
  • Used JDE system to manage Accounts receivables and deductions.
  • Monitor aging of accounts receivables to reduce DSO.
  • Called and researched pending claims, appeals, re-openings, redeterminations * Ran monthly reports for Accounts Receivables.
  • Serviced accounts receivables Communicated with customers to resolve billing disputes Responsible for maintaining positive relationships with long term accounts

Show More

11. Appropriate Action

demand arrow
high Demand
Here's how Appropriate Action is used in Revenue Specialist jobs:
  • Initiated/Responded to telephone calls and analyzed written correspondence concerning departmental billings and delinquencies and took appropriate action to resolve accounts.
  • Provide assistance via telephone and written correspondence concerning departmental billings and delinquencies and takes appropriate action to resolve accounts.
  • Reviewed information and documents to determine the next appropriate action required.
  • Documented the IICM screen with comprehensive, concise notes that convey the reason for the call and next appropriate action needed.
  • Analyze EOB's for denials and irregularities, institute appropriate actions, and reprocess claims in accordance with Company policy.
  • Provide assistance in information about billings, and delinquencies regarding child support cases and take appropriate action to resolve accounts.
  • Identify account problems, determine solutions and implement appropriate action while working with a variety of complex systems.
  • Determine next appropriate action and refer the appropriate documents and finished case to the correct business process.
  • Prioritize and update workbook and database daily; work alerts/CAMS tasks and take next appropriate action.
  • Receive customer complaints and requests, research records and prepared documents for appropriate actions.
  • Gather information, conduct research, perform system updates and take next appropriate action.
  • Researched cases, from specific criteria lists, to determine the next appropriate action.
  • Advise clients on the next appropriate action they need to take on their case.
  • Review all claim denials received from insurance carriers for appropriate action.
  • Analyze and determine the next appropriate action on cases.
  • Reviewed cases to determine the next appropriate action.
  • Analyze case data and take next appropriate actions.
  • Review court orders for the next appropriate actions.
  • Analyzed case information to determine the appropriate action.
  • Monitor and review workqueues for high dollar and high risk accounts to determine appropriate actions and follow-up.

Show More

12. Medical Records

demand arrow
high Demand
Here's how Medical Records is used in Revenue Specialist jobs:
  • Audit accuracy and consistency of coded data by conducting ongoing internal coding studies from medical records and computerized databases.
  • Maintain reports so patient/documentation correlates with daily production and patient medical records.
  • Assessed medical records of all outpatient services assigned for medical necessity
  • Streamlined system for requesting medical records from specific facilities.
  • Balance client's monthly payment spreadsheet; locate missing payments and posting funds received from attorneys for medical records.
  • Experience with entire Revenue Cycle - registration, medical records, billing, Follow up, Variance and collection.
  • Review the complex medical records and accurately codes primary/secondary diagnoses and procedures using ICD-10-CM and CPT coding conventions.
  • Review all electronic medical records of patients seen in the office to review ICD9 and CPT coding accuracy.
  • Collaborate with hospital administrative staff to obtain medical records, information, research and resolve billing issues.
  • Authorized to request medical records to review and submit UB to the appropriate payer for reimbursement.
  • Coordinate and implement request for providers to Attestation to medical records based on CMS guidelines.
  • Initiate and prepare medical necessity appeals with the patient's medical records when necessary.
  • Scanned medical records, appeals package, and correspondence to the imaging system.
  • Create and reevaluate medical records numbers in compliance to regulations and patient procedures.
  • Mail out Medical Records and other Demographic pieces of information as requested.
  • Ensured all services provided are accurately captured in the medical records.
  • Recorded and filed patient data and medical records.
  • Resolved errors by resubmitting corrected or unacknowledged claims, medical records, appeals and other documentation required for timely payments.
  • Reviewed, analyzed and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
  • Request additional information from patients, Medical Records, and others upon request from payors.

Show More

2 Medical Records Jobs

No jobs at selected location

13. Court Hearings

demand arrow
high Demand
Here's how Court Hearings is used in Revenue Specialist jobs:
  • Attended establishment and enforcement court hearings.
  • Prepare for and attends court hearings and provides testimony to the state attorney's and hearing officers upon questioning.
  • Assisted in the preparation of case records for court hearings and search for misplaced case records and filings.
  • Prepared for and attended court hearings on behalf of custodial parents in pursuit of child support enforcement.
  • Update files and databases after each step with notes from court hearings or with additional financial data.
  • Investigated, analyzed and researched cases, in preparation for, county and federal court hearings.
  • Assist attorneys in docket preparation for court hearings for modifications of child support and contempt citations.
  • Organize, compile, analyze, and present case data in teleconference meetings and court hearings.
  • Attended court hearings twice monthly as the department representative and testified on each case.
  • Prepared documents and attended court hearings as a representative for our agency.
  • Posted and performed follow-up actions, from court hearings.
  • Assisted in court hearings on behalf of practice.
  • Prepared cases for dockets and attended court hearings.
  • Attended court hearings when necessary.
  • Prepared cases for court hearings.
  • Traveled to Martin, Okeechobee, Indian River, and St. Luciecounties for court hearings.

Show More

14. Computer System

demand arrow
high Demand
Here's how Computer System is used in Revenue Specialist jobs:
  • Monitored files for monthly compliance requirements by utilizing computer system to generate reports.
  • Handled research utilizing various computer systems and maintained detailed claims records.
  • Prepare cases, research information, update the computer system, and for our business partners before and after the hearings.
  • Used various government computer systems to research, evaluate, and update case information and resolve complex legal and financial issues.
  • Researched and reviewed the status of cases utilizing hard copy case files and various computer systems in child support case establishment
  • Update computer systems with results of hearing and ensure follow up has been taken as required by the courts.
  • Update both FLORIDA and CAMS computer systems with new additional information received from non-custodial/custodial parent (NCP/CP).
  • Utilized multiple computer systems to answer questions, solve problems and process requests including payment and financial transactions.
  • Entered CMN and prescription information into computer system once the prescriptions are completed and returned from the physicians.
  • Train new hires on verification procedure, scripting, computer systems, and phone protocol.
  • Used multiple computer systems to research, examine, and maintain up-to-date case histories.
  • Use the computer system to work system-assigned tasks related to Child Support Program services.
  • Use modern computer systems to research, evaluate, and update case information.
  • Research and update information in a government database, propriety computer system.

Show More

15. CPT

demand arrow
average Demand
Here's how CPT is used in Revenue Specialist jobs:
  • Maintain high level knowledge of ICD-10/CPT and coding guidelines to help facilitate education and accurate coding practices for the health system.
  • Verify correct ICD-9 and CPT codes for a variety of specialties *Work Individual portfolio of accounts from CCS Medical billing/collection system.
  • Implement recommendations for ICD-9/ICD-10 CPT coding to ensure compliance with institutional policies for coding and claim submission.
  • Leveraged strong system and technical knowledge including EPIC, CPT and HPC codes/PPO billing procedures.
  • Complete chart review daily to ensure proper billing and CPT codes were in Epic HR.
  • Entered claims into computer utilizing knowledge of CPT, ICD-9 codes and medical terminology.
  • Verify CPT codes are appropriate for the ICD10 on claims being billed out.
  • Review charges and documentation to ensure appropriate use of CPT/Diagnoses coding practices.
  • Assist providers and staff in assigning appropriate diagnosis and CPT codes.
  • Experience in determining Medical Necessity via CPT and ICD9 coding.
  • Verify correct ICD-9 and CPT codes.
  • Research CPT and ICD-10 coding discrepancies for compliance and reimbursement accuracy Initiated, performed and documented quarterly coding audits for physicians.
  • Review and researchcharges, CPT, HCPCS and ICD-9 codes for accuracy in compliance with government regulations.
  • Implemented CPT II coding within the office and sent on appropriate claims per payor.
  • Executed acurate denial management and ensuring proper CPT and ICD-9 coding.
  • work with the coding department to ensure claims are corrected properly the first time when denied for cpt issues.

Show More

1 CPT Jobs

No jobs at selected location

16. Phone Calls

demand arrow
average Demand
Here's how Phone Calls is used in Revenue Specialist jobs:
  • Developed detailed balance due notices for residents resulting in increased immediate payments reducing phone calls and visits to the business office.
  • Respond to telephone calls from other states, custodial parents and non custodial parents for general information.
  • Responded to written correspondence and phone calls from taxpayers concerning delinquencies on all taxes.
  • Post payments, perform refunds, answer phone calls, and work on denials
  • Handled 80-100 inbound and outbound consumer phone calls daily to verify customer orders.
  • Program correspondence via e-mail, phone calls, meetings, and faxes.
  • Answered all incoming phone calls and routed to appropriate departments/Revenue Specialists.
  • Provide customer service during Inbound and outbound phone calls.
  • Answer phone calls and re-route them to appropriate areas.
  • Answer and document telephone calls from all parties.
  • Route mail and telephone calls as needed.
  • Answer miscellaneous phone calls and emails.
  • Provided general information to taxpayers regarding the preparation and filing of tax returns via written correspondence and/or telephone calls.
  • Handled incoming telephone calls and answered numerous inquiries.Tracked packages and kept accurate records.
  • Answer inbound telephone calls from members, merchants, and other individuals regarding inquiries and basicaccount information.
  • Respond to all phone calls and emails promptly and in a professional manner.
  • Collect monies due our company through phone calls or resubmission of claims.
  • Answered multi-line phone calls for prepaid cell phones and calling cards.
  • Answer phone calls from other states requesting status on their cases.
  • Make phone calls to the other states for information.

Show More

17. Patient Accounts

demand arrow
average Demand
Here's how Patient Accounts is used in Revenue Specialist jobs:
  • Worked with Medicare and Medicare HMO's to collect payments and correct patient accounts to reflect insurance changes.
  • Searched patient accounts for missing information to bill the claim to the appropriate work comp carrier.
  • Research credit balances on patient accounts and maintain knowledge of insurance payments and rejection/denial processing.
  • Ensured all medical documents, patient accounts and files were updated, consistent and complete.
  • Work patient accounts to complete Revenue Cycle and lower AR days in a remote setting.
  • Called clients patients, arranged payments to make on delinquent insurance or patient accounts.
  • Utilize software applications and information systems to perform work processes with patient accounts.
  • Make any required demographic changes and insurances updates to patient accounts.
  • Updated patient accounts and information on a daily basis.
  • Maintain accurate patient accounts: verify insurance and benefits.
  • Posted insurance payment and adjustment to patient accounts.
  • Worked hospital billing systems for patient accounts.
  • Investigate follow-up and bill patient accounts.
  • Reconciled patient accounts by determining if balance was correct, if incorrect then figured out what was needed to be done.
  • Processed checks for payment into patient accounts using the SMS Patient Accounting software Posted discounts/contractual adjustments as it affects the accounts.
  • Processed and posted all payments to patient accounts Communicated outstanding balance to responsible parties and set up payment plans.
  • Account Representative II / Revenue Cycle Specialist Reviewed patient accounts for payment from insurance companies.
  • Review patient accounts for several different Medicaid states for collections on denied claims.
  • Charged patient accounts.B & B Appliance Repair
  • Update DRG patient accounts database.

Show More

8 Patient Accounts Jobs

No jobs at selected location

18. EOB

demand arrow
average Demand
Here's how EOB is used in Revenue Specialist jobs:
  • Analyze and verified accounts receivable requests -Researched all correspondence associate with assigned accounts, including EOB's and documentation letters.
  • Research and follow up on all correspondence associated with assigned accounts, including EOB's and documentation letters.
  • Complete thorough analysis of account resolution by Primary Source Verification, as well as EOB / Remit.
  • Posted and reconciled pharmacy explanations of benefits (EOB'S) promptly upon receipt.
  • Educated in Medical Terminology, EOB's, Remittances, CPT and ICD9.
  • Reviewed and resolved correspondence, EOB's, and request for records
  • Know how to read and understand an EOB.
  • Review payments from remittances and EOB's Investigate and process denial and partial payments for Hospital and Physician billing systems.
  • Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts Insure accuracy of insurance claims.
  • Called insurance companies for follow-ups, such as obtaining EOBs or having a claim re- processed, etc.
  • Review EOBs for proper payment, research payer denial trends, resubmit denied claims via paper or electronically.
  • Review EOBs, make appropriate adjustments as needed and create higher level appeals.
  • Audited both 835 and paper EOBs to match company contracts with payers.
  • Reviewed EOBs for PPO discounts for accuracy according to the contract.
  • Collected and worked on explanation of benefits, (EOBs).
  • Submit secondary claims with primary EOB's in a timely manner.
  • Established system for batching EOBs for imaging and retrieval.
  • Researched missing eob and unidentified missing/unapplied payments.
  • Posted payments and uploaded EOB's from Zirmed and Optum websites.
  • Resolved electronic claims rejections and EOBs denials in a timely manner.

Show More

19. CSE

demand arrow
average Demand
Here's how CSE is used in Revenue Specialist jobs:
  • Implement policies and procedures of the CSE program in accordance with Florida Statutes and title IV-D of the Social Security Act.
  • Have working knowledge of the CSE Automated Management System (CAMS), CSE policies and procedures and basic mathematics.
  • Provided general information to the public and answered questions regarding CSE policy, procedure manual, and case establishment.
  • Input information given from employer into CSE (Child Support Enforcement) database in order to update system.
  • Provide LSP with new information that is provided to CSE after initial LSP problem report was submitted.
  • Corresponded daily with the AFDC units, other state IV-D units and other district CSE units.
  • Verified accuracy of data; updated CAMS (CSE's case database).
  • Utilize CSE software and guidelines to perform essential job functions.
  • Identify and initiate initial location on CSE cases when applicable.
  • Served as the CSE Call Center Liaison/Representative for the Dept.
  • Input data into spreadsheets to update the CSE database.
  • Redesigned & Maintained the CSE Employee Desk Reference Guide & Quality Assurance measures.
  • Responded to other states/countries via CSENet, transmittals or fax to provide or request needed documentation or information.

Show More

20. Icd-9

demand arrow
average Demand
Here's how Icd-9 is used in Revenue Specialist jobs:
  • Established a strong understanding of ICD-9 diagnosis and medical inventory codes.

Show More

21. Special Projects

demand arrow
average Demand
Here's how Special Projects is used in Revenue Specialist jobs:
  • Prepare operational and financial reports and analysis, special projects, denial management and collection agency referrals.
  • Perform other related duties as required or assigned including special projects
  • Assist manager(s) with special projects, phone calls to be made of any given tax.
  • Complete special projects and assignments as directed and/or oversee team members in the completion of project or assignments.
  • Worked on Special projects to consolidate applications, create new verification tools, and assist with report tracking.
  • Assist various departments within Professional Account Services, Inc.* Assist with special projects
  • Respond to supervisor's request to complete special projects as needed.
  • Completed special projects, research, and reports, as needed.
  • Completed special projects to help reduce call volumes and complaints.
  • Complete other duties and special projects as directed by supervisor.
  • Run reports and assist the Supervisor with special projects.
  • Handle special projects for Controller and the President.
  • Assisted other teams, with special projects.
  • Answered phones and special projects as needed.
  • Assigned to the special projects team to research complex tax issues and computed complex calculations of State Corporate Income tax returns.
  • Performed charge entry and payment posting Performed collections and patient concierge Special projects
  • Performed charge entry and payment posting Performed collections and patient concierge Special projects Attorney request per HIPAA codes

Show More

22. Non-Custodial Parents

demand arrow
average Demand
Here's how Non-Custodial Parents is used in Revenue Specialist jobs:
  • Complete initial location research to identify and locate non-custodial parents.
  • Conduct extensive investigations to locate non-custodial parents.
  • Investigated location and employment of non-custodial parents.
  • Verified and documented location of non-custodial parents.
  • Interview custodial and non-custodial parents in person and via telephone to obtain information to set up and enforce child support cases.
  • Provide case status information and interpret child support statutes, regulations, and procedures to custodial and non-custodial parents.
  • Answered telephone inquiries from custodial and non-custodial parents, employers, other state workers and attorneys regarding child support.
  • Provide the non-custodial parents with documentation of their medical coverage obligation as outlined in the child support order.
  • Used online government resources, clerk of court records, and other systems to locate non-custodial parents.
  • Respond to and answers queries from both custodial and non-custodial parents before, during and after hearings.
  • Researched location and incarceration status of Non-Custodial Parents (NCP's) in child support cases.
  • Conduct comprehensive interviews with custodial/non-custodial parents for paternity, support, medical or DNA tests.
  • Negotiated written agreements and payment plans with Non-custodial Parents for repayment of past due support.
  • Calculated financial obligations for non-custodial parents and to the State of Florida's AFDC program.
  • Used various data bases to locate non-custodial parents address, employer and health provider.
  • Helped locate several hundreds of non-custodial parents for whom we had no location.
  • Updated incarceration statuses and provide the most current mailing address for Non-Custodial parents.
  • Provided case information to walk-in clients (custodial and non-custodial parents).
  • Located non-custodial parents to begin the service process.
  • Inform custodial and non-custodial parents on case statusAdvise of program qualifications and proceduresDirect escalations to proper department for decisions

Show More

23. Hipaa

demand arrow
average Demand
Here's how Hipaa is used in Revenue Specialist jobs:
  • Maintain strict confidentiality of documents and comply with HIPAA regulations stipulated by the facility and government.
  • Follow all applicable government regulations including HIPAA.
  • Take on new projects as needed, help set up processes for smoother flow of the department, HIPAA compliance.
  • Required thorough knowledge of medical terminology and procedures, as well as HIPAA and federal privacy laws.
  • Document all activities and maintain patient confidentiality, following the mandates of HIPAA.
  • Ensured patient letters were HIPAA regulated.

Show More

24. Durable Medical Equipment

demand arrow
average Demand
Here's how Durable Medical Equipment is used in Revenue Specialist jobs:
  • Obtained required documentation to demonstrate necessity of durable medical equipment to insurance companies to ensure payment.
  • Worked with insurance companies to secure authorization for durable medical equipment and verification of benefits.
  • Obtained documentation required by insurance to obtain authorization for durable medical equipment.
  • Verified customer insurance eligibility for durable medical equipment.
  • Job duties include verification of insurance, Obtaining Prior Authorizations for Durable Medical Equipment.
  • Perform secretarial duties using specific knowledge of medical terminology andDurable Medical Equipment policies for all insurances.

Show More

25. Delinquent Accounts

demand arrow
average Demand
Here's how Delinquent Accounts is used in Revenue Specialist jobs:
  • Collected revenue by reminding delinquent accounts; notifying customers of insufficient payments, and resubmitting billing information.
  • Collect Ions on slow paying, delinquent accounts, bad checks, notes, liens and judgments.
  • Corrected accounts as necessary, identified delinquent accounts, and approved extensions to file and pay.
  • Bill and collect on delinquent accounts, resolve and process denied and appealed claims.
  • Investigate delinquent accounts for legal liability and last resorts for payment or settlement.
  • Drafted and edited documents for insurance companies, to settle delinquent accounts.
  • Researched delinquent accounts and worked with clients to bring accounts current.
  • Reduce delinquent accounts and maximize collections from all sources.
  • Review delinquent accounts and call for collection purposes.
  • Follow and report status of delinquent accounts.
  • Reduce rate of delinquent accounts.
  • Interpret explanation of benefits Investigate delinquent accounts for legal liability.
  • Researched possible duplications and to determine any tax penalties and interest, underpayments, under-evaluations, overpayments and delinquent accounts.

Show More

26. Management System

demand arrow
average Demand
Here's how Management System is used in Revenue Specialist jobs:
  • Accessed Florida's on-line automated management systems.
  • Navigate through various Bank systems, including an in-house query management system, to effectively and efficiently process assigned work.
  • Enter information into computerized court calendar, filing, or case management systems.
  • Assess and update business partner and case information in the Automated Management System.
  • Collect applicable co-pays and post payment information via the Patient Management System.
  • Specialized training in Automated Management System (CAMS).
  • Update the Automated Management System with various employer response.
  • Maintained system generated Workfile to revolve outstanding AR, updated registration information, posted denials and adjustments in hospital management system.
  • Answered workgroup hotline to provide technical assistance to registration staff with patient scheduling and patient management systems.
  • Bank reconciliations monthly to tie to management system (Kareo/Care Cloud) for month end close.

Show More

27. Complex Issues

demand arrow
average Demand
Here's how Complex Issues is used in Revenue Specialist jobs:
  • Explore and point to subtle and unclear relationships in reviewing large volumes of data to resolve complex issues.
  • Identify relationships and linkages between different information sources from both internal and external entities to resolve complex issues.
  • Use automated systems to research, evaluate, and update case information and resolve complex issues.
  • Followed the Florida Department of Revenue standards while providing customer service and resolving complex issues.
  • Serve as a liaison between collectors and auditors on complex issues and or dispute resolution.
  • Resolve complex issues, conflicts and defuse intense situations.
  • Research and evaluate case information and resolve complex issues.

Show More

28. Revenue Management

demand arrow
average Demand
Here's how Revenue Management is used in Revenue Specialist jobs:
  • Performed all revenue management activities for the company as outlined in the Revenue & Compliance Management Department organizational chart.
  • Planned, coordinated and performed analysis of market issues and revenue management methodologies.
  • Determine and implement revenue management strategies in order to maximize monthly hotel revenues.
  • Assist in recommended revenue management and collection procedures.
  • Participated in Revenue Management Training Program.
  • Perform hospital billing and collection functions within the revenue management cycle including billing, secondary collections, A/R resolution, adjustments.
  • Visited focus cities annually to present year-to-date revenue performance and educate field leaders on Revenue Management concepts and best practices.
  • Created appropriate Revenue Management strategy, including pricing, for all portfolio hotels.
  • Contributed in the transition to revenue management for the marketing department.
  • Tested and deployed new revenue management and price optimizing software.
  • Work with ITS and Revenue Management.
  • Developed A Revenue Management System That Determined A Minimum Rate And Occupancy Forecast For Hotels.
  • Installed At Over 4000 Hotels Main Support for Installs and Troubleshooting support for Revenue Management System installed at 4000 Hotels.

Show More

29. Child Support Payments

demand arrow
average Demand
Here's how Child Support Payments is used in Revenue Specialist jobs:
  • Researched and analyzed financial documents to reconcile child support payments.
  • Analyze and complete financial activities to reconcile child support payments and verify account accuracy in the computer system.
  • Assist with collection of child support payments and negotiate payment plans according to agency policy.
  • Investigated errors and delays in the processing of child support payments and initiated corrective actions.
  • Negotiated contracts, prepared legal paperwork, and was responsible for collecting child support payments.
  • Enforce and collect ongoing and past due child support payments.
  • Initiated written agreements to collect past due child support payments.
  • Negotiate with parents in order to facilitate child support payments.
  • Set up employer payroll deductions for child support payments.
  • Provided assistance for child support payments, enforcements, court hearings, and policy updates.

Show More

30. Charge Entry

demand arrow
low Demand
Here's how Charge Entry is used in Revenue Specialist jobs:
  • Charge entry for various departments, working Revenue reports, & solving billing account issues.
  • Resolve charge entry issues such as missing, unclear, or incomplete charge cards.
  • Develop and implement daily work plan to ensure timely and accurate charge entry.
  • Charge entry for 4 Physician Assistants and 9 Physician specializing in Orthopedics.
  • Back up for procedure charge entry.
  • Perform charge entry of physician services.
  • Charge entry for DME supplies.
  • Charge entry for Behavioral Health, OBGyn, Sports Medicine and Cancer Care.
  • Charge Entry * Developed a worksheet for third party reimbursement.
  • Retrived Information on Code Charge Entry Forms.

Show More

32. Billing Questions

demand arrow
low Demand
Here's how Billing Questions is used in Revenue Specialist jobs:
  • Resolved customer billing questions and problems.
  • Review and answer Franchisee billing questions.
  • Assist in answering billing questions.
  • Interact and collaborate with administrative staff within clinics to resolve eligibility and billing questions efficiently.
  • Handled customer inquiries, billing questions and payment extensions/service requests * Updated and maintained listing on current and delinquent property taxes.

Show More

33. Journal Entries

demand arrow
low Demand
Here's how Journal Entries is used in Revenue Specialist jobs:
  • Manage monthly closeouts for clients including preparing journal entries and reconciliation of accounts.
  • Record assigned bank fee allocations to stores and other journal entries.
  • Maintained journal entries and spreadsheets to generate necessary reports.
  • Prepare and post journal entries.
  • Balance daily bank transactions* Balance credit and gift card verifications* Prepare journal entries for month close* Prepare bank reconciliations for month close

Show More

34. General Ledger Accounts

demand arrow
low Demand
Here's how General Ledger Accounts is used in Revenue Specialist jobs:
  • Balanced monthly general ledger accounts to accurately record cost and month end accruals.
  • Post receipts to appropriate general ledger accounts.

Show More

35. Payment Arrangements

demand arrow
low Demand
Here's how Payment Arrangements is used in Revenue Specialist jobs:
  • Faxed and emailed appropriate forms to borrowers regarding debt and repayment arrangements.

Show More

36. Ensure Compliance

demand arrow
low Demand
Here's how Ensure Compliance is used in Revenue Specialist jobs:
  • Reviewed documents and contacted appropriate parties to ensure compliance with applicable statutory and regulatory requirements and court orders.
  • Worked independently Performing complex multiparty financial audits to ensure compliance with regulations, policies, and procedures.
  • Maintained all client files to protect confidential information and ensure compliance with federal and state regulations/standards.
  • Audited billing, coding and clinical documentation to ensure compliance with Medicare and Medicaid regulations.
  • Set deferred revenue schedules to ensure compliance with Tyler Technology revenue recognition policies.
  • Participated in internal case reviews to ensure compliance and accuracy.
  • Conduct moderately complex audits of corporations, partnerships and joint ventures to ensure compliance with the various Florida Statutes.
  • Field visits to local businesses to ensure compliance with the City's licensing and tax filing requirements.
  • Work with the senior management team to develop standardized accounting practices and ensure compliance with GAAP.
  • Educated taxpayers on filing requirements and processes to ensure compliance with tax laws.
  • Performed quality assurance on new contracts to ensure compliance with company policy.
  • Monitored case files to ensure compliance with federal and state guidelines.

Show More

37. Corrective Action

demand arrow
low Demand
Here's how Corrective Action is used in Revenue Specialist jobs:
  • Resolved patient/customer complaints by identifying problems and coordinating appropriate corrective action.
  • Identify and analyze problem accounts, determine solutions and implement corrective action to result in accurate processing and payment of claims.
  • Work with clinic management and the Education & Compliance Specialist (ECS) staff to implement corrective action plans.
  • Conducted Reviews of Billing, credit and collections to identify revenue leaks and developed corrective action plan.
  • Handled written and verbal communication from customers and taking corrective actions to resolve billing issues.
  • Identified problems, diagnosed causes and determined corrective actions.
  • Correct or recommend corrective action on erroneous billings.

Show More

38. Child Support Orders

demand arrow
low Demand
Here's how Child Support Orders is used in Revenue Specialist jobs:
  • Interviewed and provided customer service for custodial/noncustodial parents*Processed referrals to the Office of Attorney General*Conducted audits*Filed child support orders
  • Compile information as Administrative Child Support orders* Review requests for modification of Judicial and Administrative child support orders.
  • Interview non-custodial and custodial parents for the collection and enforcement of child support orders using effective communication.
  • Developed a system to track daily production log of workload process; prepare written correspondence for enforcement of child support orders.
  • Loaded new/modified child support orders into the database, updated/reviewed balances, updated final charge dates, UCB percentage, etc.
  • Enforced child support orders by holding non custodial parents in contempt for non payment of their child support.
  • Managed a high volume case load to establish, developed paternity, medical and child support orders.
  • Interviewed public assistance clients in preparation to establish new child support orders or enforce existing orders.
  • Enforced child support orders using SAP's Child Support Automated Management Systems (CAMS).
  • Researched and prepared cases for judicial hearings to determine paternity and child support orders.
  • Aided in pursuing the enforcement of administrative and judicial child support orders.
  • Establish, maintain and enforce child support orders.
  • Enforce and obtain court ordered child support orders.

Show More

39. Child Support Program

demand arrow
low Demand
Here's how Child Support Program is used in Revenue Specialist jobs:
  • Educate and assist customers on the phone and via web chat with Child Support Program/ General Tax Administration services.
  • Educate and assist customers on the phone with Child Support Program services CAMS, ECC and Knowledge Central.
  • Educate and assist customers in person and on the phone with Child Support Program services.
  • Work on system-assigned tasks related to Child Support Program services.
  • Completed customer interviews in administering of the child support program.

Show More

40. CMS

demand arrow
low Demand
Here's how CMS is used in Revenue Specialist jobs:
  • Review and posting of ICD-9, CPT, and HCPCS diagnosis and procedure codes in accordance with CMS Guidelines.
  • Review and update third party claims (UB04's and CMS 1500's) that are electronically denied.
  • Reviewed Local Coverage Determination and CMS websites to keep up with constantly changing rules and regulations.
  • Follow Up on Professional Billing For Provider's CMS-1500.
  • Analyzed and corrected accounts receivable on CMS 1500.
  • Uploaded customer backup into CMS.
  • Updated coding system for new rollout of CMS & AMA CPT codes to ensure crossover for particular insurances.

Show More

41. Billing System

demand arrow
low Demand
Here's how Billing System is used in Revenue Specialist jobs:
  • Monitored and executed pilots/projects that proactively correct billing system and lead to denial avoidance.
  • Assist in establishing a new billing system for outpatients in observation rooms in order to maximize nursing revenue.
  • Audited patient and insurance documents scanned in the billing system to ensure consistency and accuracy.
  • Identified and captured revenue leakage and control gaps created between the provisioning to billing system.
  • Ensured billing records from external sources were processed and sent to the billing system.
  • Accessed the clients billing system to make notations on the current claim status.
  • Monitor continuous flow of transmitted charges into current billing system for multiple specialties.
  • Update the billing system to reflect the insurance status of the patient.
  • Code patient services and enter into billing system.
  • Provide training to team members on functionality of the billing system and new marketing initiatives.
  • Work is performed on Cerner software (RadNet, SurgiNet, scheduling, registration) and Siemens Invision billing system.

Show More

42. Sensitive Information

demand arrow
low Demand
Here's how Sensitive Information is used in Revenue Specialist jobs:
  • Conducted in person interviews while discussing private and sometimes sensitive information to sometimes difficult and volatile clients.
  • Handled combative customers in a professional and compassionate manner, Handle sensitive information in a secure environment
  • Provide quality customer service and maintain confidentiality as you process sensitive information.
  • Skilled in interviewing, obtaining sensitive information, and negotiating settlements.
  • Answered high-volume incoming calls, providing confidential/case sensitive information, while accurately documenting detailed conversations in multiple databases.

Show More

43. Accurate Information

demand arrow
low Demand
Here's how Accurate Information is used in Revenue Specialist jobs:
  • Provided accurate information and educated taxpayers regarding tax law and departmental policy as they applied to billings and delinquencies.
  • Assured accurate information related to patient demographics and insurance information is obtained at time of registration.
  • Provide accurate information and answer routine questions based on Department policy, rules and procedures
  • Provide accurate information, supporting documentation, and effective communication to complete recovery process.
  • Researched taxpayer accounts for accurate information.
  • Provide accurate information to assist Custodial Parents, Non Custodial Parents, Business Partners associated in established Child Support Case.
  • Provide accurate information and assist taxpayers regarding all tax law and departmental rules regarding billings and delinquencies.
  • Provide accurate information and assist foster & adoptive parents.
  • Maintain up to date case histories and inputting accurate information into the appropriate computer programs/systems in a timely manner.

Show More

44. External Customers

demand arrow
low Demand
Here's how External Customers is used in Revenue Specialist jobs:
  • Communicated via phone or written correspondence to internal/external customers.
  • Provide consistent support to all internal and external customers and act as liaison between numerous departments.
  • Coordinate with sales, collections, customer service and external customers to reduce account delinquency.
  • Created files, answer calls, correspond with both internal and external customers.
  • Process inquiries from internal and external customers ensuring routing to the responsible department.
  • Maintained relationships with external customers and provided training for new team members.
  • Established and maintained a good rapport with internal and external customers.
  • Point of contact for billing team for internal and external customers.
  • Assured resolution of complaints for both internal and external customers.
  • Process inquiries from internal and external customers.

Show More

45. Customer Accounts

demand arrow
low Demand
Here's how Customer Accounts is used in Revenue Specialist jobs:
  • Communicate and follow up effectively with sales department regarding customer accounts on a timely basis.
  • Audited customer accounts keyed by sales employees to ensure business operations policies were followed.
  • Review and analyze customer accounts, identify trends and issues, and recommend solution.
  • Update customer accounts with appropriate transactions, notes and reason codes.
  • Processed liens and judgments of customer accounts in default.
  • Receive payments and post amounts paid to customer accounts.
  • Contacted banks to verify and reconcile customer accounts.
  • Retrieve and research customer accounts.
  • Reconcile and maintain customer accounts.
  • Reconciled unapplied payments for assigned business tax customer accounts to balance their accounts.
  • Apply or remove DNACs (Do not accept checks) on customer accounts for payments received.
  • Gained knowledge of all related products.Business Support Specialist I Managed customer accounts for all retail customers in the state of Iowa.

Show More

46. DOR

demand arrow
low Demand
Here's how DOR is used in Revenue Specialist jobs:
  • Communicate regularly with assigned management to present findings and maintain successful work relationships with various departments, customers and vendors.
  • Worked collaboratively with vendors and internal organizations to ensure payment and collections.
  • Coordinate implementation activities with client and vendor.
  • Check for discrepancies Dispute discrepancies Enter vendor Invoices into the Company System Call vendor for missing invoices Last Salary: 12.50 Hourly
  • Take inbound calls, make outbound calls, and review and work electronic and paper correspondence regarding taxpayer accounts with DOR.
  • Work with internal departments as well as external vendors regarding financial projections and final ROI (Return on Investments) calculation.
  • Demonstrate great communication skills when resolving daily issues for vendors, RGM's, and all Restaurant Support Associates.
  • Maintain a pending file and work with vendors, members and other program areas to resolve the issue.
  • Managed daily cash applications for assigned accounts and creating check requests as needed for the vendor network.
  • Maintained Internal Issue Log to maintain and record all chart audits as per third party vendor.
  • Direct Contact person for restaurant repair, goods and services and capital expense vendors.
  • Served as a liaison between third-party collections vendors representing Sprint across all divisions.
  • Established rapport with business contacts and vendors to enhance customer relations.
  • Trained providers and staff in vendor software and billing/coding regulations.
  • Coordinate with other departments and vendors.
  • Partnered with vendor Dun &Bradstreet to successfully design a report encompassing specifics the company was seeking in potential customers.
  • Develop relationships with day-to-day client contracts, Act as primary vendor contact Manage all audits for the home assessments program.
  • Coordinate weekly meetings with vendor (Inspiris) and Emblem Health to discuss productivity.
  • Manage Emblem Health Home Assessment vendor (Inspiris) program.
  • Advanced Placement: Contract Administrative Assistant Scholastic Book Fairs: Receptionist Binghamton University: Admissions Ambassador Keene State College: Office Assistant

Show More

47. Ensure Accuracy

demand arrow
low Demand
Here's how Ensure Accuracy is used in Revenue Specialist jobs:
  • Analyzed and audited revenue transactions to ensure accuracy and proper revenue recognition.
  • Verify and analyze claims to ensure accuracy and timely resolution.
  • Performed manual verification of hotel documentation to ensure accuracy.
  • Analyzed financial reports to ensure accuracy and resolve discrepancies.
  • Audit nightly and monthly reservations to ensure accuracy.
  • Acted as team lead during specific points through the verification process to ensure accuracy and completion of tasks.
  • Review patient charges to ensure accuracy and answer questions concerning billing procedures and charges.
  • Completed data entry in CPRS to ensure accuracy of reporting and outcomes.
  • Engage clinicians in activities designed to ensure accuracy and minimize risk.
  • Verified employees work to ensure accuracy and completeness.
  • Reviewed daily revenue recognition reporting to ensure accuracy and timeliness.

Show More

48. Medical Billing

demand arrow
low Demand
Here's how Medical Billing is used in Revenue Specialist jobs:
  • Handle all aspects of medical billing for two Podiatry offices.
  • Certificate Medical Billing & Coding 2011
  • Utilized DocuTap medical billing software and Zirmed clearinghouse online portal to work closely with physician to help manage his practice.
  • front desk, medical billing and coding, charge entry, registration, and utilizing hospital information systems

Show More

49. Hcpcs

demand arrow
low Demand
Here's how Hcpcs is used in Revenue Specialist jobs:
  • Know several different coding systems, including Level 1 HCPCS and Level 2 HCPCS.

Show More

50. Staff Members

demand arrow
low Demand
Here's how Staff Members is used in Revenue Specialist jobs:
  • Prepare, assemble, and distribute meeting agendas to managers and staff members.

Show More

Revenue Specialist Jobs

NO RESULTS

Aw snap, no jobs found.

20 Most Common Skills For A Revenue Specialist

Insurance Companies

14.2%

Customer Service

12.5%

Financial Statements

11.5%

Child Support Cases

10.0%

Income Tax Returns

5.3%

Medical Support

5.3%

Medicaid

4.6%

Revenue Cycle

4.4%

Data Entry

4.2%

Accounts Receivables

4.1%

Appropriate Action

3.3%

Medical Records

3.2%

Court Hearings

3.0%

Computer System

2.7%

CPT

2.6%

Phone Calls

2.4%

Patient Accounts

2.0%

EOB

1.7%

CSE

1.5%

Icd-9

1.5%
Show More

Typical Skill-Sets Required For A Revenue Specialist

Rank Skill
1 Insurance Companies 10.8%
2 Customer Service 9.5%
3 Financial Statements 8.7%
4 Child Support Cases 7.6%
5 Income Tax Returns 4.0%
6 Medical Support 4.0%
7 Medicaid 3.5%
8 Revenue Cycle 3.3%
9 Data Entry 3.2%
10 Accounts Receivables 3.1%
11 Appropriate Action 2.5%
12 Medical Records 2.4%
13 Court Hearings 2.3%
14 Computer System 2.1%
15 CPT 1.9%
16 Phone Calls 1.8%
17 Patient Accounts 1.5%
18 EOB 1.3%
19 CSE 1.2%
20 Icd-9 1.2%
21 Special Projects 1.1%
22 Non-Custodial Parents 1.1%
23 Hipaa 1.0%
24 Durable Medical Equipment 1.0%
25 Delinquent Accounts 0.9%
26 Management System 0.9%
27 Complex Issues 0.9%
28 Revenue Management 0.9%
29 Child Support Payments 0.9%
30 Charge Entry 0.9%
31 Legal Documents 0.9%
32 Billing Questions 0.9%
33 Journal Entries 0.9%
34 General Ledger Accounts 0.8%
35 Payment Arrangements 0.8%
36 Ensure Compliance 0.8%
37 Corrective Action 0.8%
38 Child Support Orders 0.8%
39 Child Support Program 0.8%
40 CMS 0.7%
41 Billing System 0.7%
42 Sensitive Information 0.7%
43 Accurate Information 0.7%
44 External Customers 0.6%
45 Customer Accounts 0.6%
46 DOR 0.6%
47 Ensure Accuracy 0.6%
48 Medical Billing 0.6%
49 Hcpcs 0.6%
50 Staff Members 0.6%
{[{skill.rank}]} {[{skill.name}]} {[{skill.percentageDisplay}]}%
Show More

29,554 Revenue Specialist Jobs

Where do you want to work?

To get started, tell us where you'd like to work.
Sorry, we can't find that. Please try a different city or state.