REVENUE CYCLE ASSOCIATE

At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to its employees by providing competitive rates and compensation, a comprehensive employee benefits programs, attractive working conditions, and the chance to build and explore a career opportunity by offering professional development.

Discover why Cooper University Health Care is the employer of choice in South Jersey

Respond to all documentation inquiries related to but not limited to: Coding, charge entry
inquiries, IDX registration, scheduling, professional billing, customer service, physician
support services.

Monitors all missing charges for designated areas.

Provides problem resolution and analysis reports as required.

Effects continuous quality improvement in all requests for additional documentation and registration information.

Responsible for verifying insurances for designated areas and following up as needed.

Preferred minimum of 3 years experience in physician office to include: front desk operations and medical billing.

Prefer experience with EPIC electronic health record.

Knowledge health insurance benefits and of third party payer policies and procedures.

Must have excellent written and oral communication skills.

Proficient in IDX, Microsoft Word and Outlook.

Exceptional organizational skills.

HS diploma or equivalent