Revenue Cycle Specialist
Full Circle Medical Billing is committed to providing timely and accurate billing services to physician groups and ambulatory surgical centers. Full Circle believes in the ripple effect of investing in our employees. We care about diversity, equity, and inclusion. We search for those employees seeking to advance their career path through promotion and development. Full Circle’s leadership is invested in each of our employee’s successes
Position is responsible for working the accounts receivable to collect outstanding balances from insurance companies and patients to include working all claim denials, appeal of improper payments, billing, and resolution of credit balances.
This is a full-time remote position.
1.Month End Close
A. Runs Month End reports – Center specific month end policy B. Balances the system and reports by completing AR Analysis C. Sends all Center specific monthly reports to all participants noted on the All Center Sheet D. Responsible for completing the Agenda, over 90+ report with status and Monthly Financial Overview and providing to all members participating in the facility monthly conference call.