About the role
The team oversees the initial steps of receiving payment for patient services. This role involves managing authorization requests, communicating with insurance providers, and handling daily billing system duties. The specialist ensures prompt approvals and precise record-keeping to sustain income and avoid coverage issues.
Our summary of the posting; the original is on the Charlie Health careers page.
What the posting requires
- Required
- RCM billing systems
- Workflow triaging
- Prior authorization
- Payor portals
- Medical billing
- HIPAA
- Confidentiality
- Healthcare administration
- Hybrid schedule
- Preferred
Nothing listed as preferred.
These tags are our reading of the posting. They can miss something; the original posting is the reference.