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HomeCompaniesKphcareers Kphhealthcareservices Icims ComInfusion Biller / Revenue Cycle Management Specialist

Infusion Biller / Revenue Cycle Management Specialist

Kphcareers Kphhealthcareservices Icims Com · Maumee, OH, US · Active · iCIMS

Job facts

FieldValue
CompanyKphcareers Kphhealthcareservices Icims Com
TitleInfusion Biller / Revenue Cycle Management Specialist
Normalized title-
Department / teamAccounting/Finance
LocationMaumee, OH, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2024-10-24 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-18

Related slices

PageWhat it containsOpen
Company jobsActive postings from Kphcareers Kphhealthcareservices Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Maumee.Open
Department jobsActive postings in Accounting/Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyKphcareers Kphhealthcareservices Icims Com
Source7af23b73-aaec-4df6-8c6d-bb5e3e30bffc
ATS provideriCIMS

Description

Overview Job Summary: The Revenue Cycle Management Specialist is to support the process of the company's billing function. Responsibilities Job Duties: Report any misconduct, suspicious or unethical activities to the Compliance Ensure verification of current coverage with third party payers and obtain authorizations as Assist in the preparation and submission of claims for payment from third party payers, and invoices for patient co-payments. Support the resolution of billing issues such as claim resubmissions to all payers, changes in coverage, and claims Communicate as required with patients about billing issues, including the results of applications for financial hardship assistance and other responses to customer inquiries about Review and approve refunds of third-party payer and patient overpayments. Assist in record keeping so that all information is accurate and complete and manage the flow of up-to­ date information between billing department and other parts of the company, such as the accounts receivable, accounts payable and customer service Ensure the implementation of processes to measure, assess, and improve the performance of the billing department activities of the company. Review and suggest changes to billing department policies and procedures as needed. Ensure ongoing compliance with all laws and regulations; ensure that the department meets or exceeds accreditation standards; and implement "best practices" in all departmental \ Participate in surveys conducted by authorized inspection Participate in the company's Performance Improvement program as requested by the Performance Improvement Participate in company committees when Participate in in-service education programs provided by the company. Pursue continuing education programs appropriate to job Perform other duties as assigned by Responsible for completing all mandatory and regulatory training programs Perform other duties as assigned Qualifications Educational Requirements: High school diploma or GED Experience: One to three years of experience in Home Nursing/Services or related organization Credential/Licensure Required: Must be a licensed driver with an automobile that is insured in accordance with state and agency requirements and is in good working order Job Skill Requirements: Complies with accepted professional standards and practice Has satisfactory references from current employers and professional peers Has excellent observation and communication skills Is self-directed with the ability to work with little supervision Is flexible and cooperative in fulfilling obligations

Full job record

Job IDe5f259a4e266d9ac6d2033331811672da40b483b
Org ID42379a18-6e2f-484c-8ea9-603598818168
Source ID7af23b73-aaec-4df6-8c6d-bb5e3e30bffc
Board ID7af23b73-aaec-4df6-8c6d-bb5e3e30bffc
Providericims
Provider Job Key13362
TitleInfusion Biller / Revenue Cycle Management Specialist
Normalized Title
Statusactive
Activeyes
Location TextMaumee, OH, US
DepartmentAccounting/Finance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionOH
CityMaumee
Salary RawOverview Job Summary: The Revenue Cycle Management Specialist is to support the process of the company's billing function. Responsibilities Job Duties: Report any misconduct, suspicious or unethical activities to the Compliance Ensure verification of current coverage with third party payers and obtain authorizations as Assist in the preparation and submission of claims for payment from third party payers, and invoices for patient co-payments. Support the resolution of billing issues such as claim resubmissions to all payers, changes in coverage, and claims Communicate as required with patients about billing issues, including the results of applications for financial hardship assistance and other responses to customer inquiries about Review and approve refunds of third-party payer and patient overpayments. Assist in record keeping so that all information is accurate and complete and manage the flow of up-to­ date information between billing department and other parts of the company, such as the accounts receivable, accounts payable and customer service Ensure the implementation of processes to measure, assess, and improve the performance of the billing department activities of the company. Review and suggest changes to billing department policies and procedures as needed. Ensure ongoing compliance with all laws and regulations; ensure that the department meets or exceeds accreditation standards; and implement "best practices" in all departmental \ Participate in surveys conducted by authorized inspection Participate in the company's Performance Improvement program as requested by the Performance Improvement Participate in company committees when Participate in in-service education programs provided by the company. Pursue continuing education programs appropriate to job Perform other duties as assigned by Responsible for completing all mandatory and regulatory training programs Perform other duties as assigned Qualifications Educational Requirements: High school diploma or GED Experience: One to three years of experience in Home Nursing/Services or related organization Credential/Licensure Required: Must be a licensed driver with an automobile that is insured in accordance with state and agency requirements and is in good working order Job Skill Requirements: Complies with accepted professional standards and practice Has satisfactory references from current employers and professional peers Has excellent observation and communication skills Is self-directed with the ability to work with little supervision Is flexible and cooperative in fulfilling obligations
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://kphcareers-kphhealthcareservices.icims.com/jobs/13362/infusion-biller---revenue-cycle-management-specialist/job
Apply URLhttps://kphcareers-kphhealthcareservices.icims.com/jobs/13362/infusion-biller---revenue-cycle-management-specialist/job
First Seen At2026-05-31 18:42:56Z
Last Seen At2026-06-18 08:29:34Z
Last Checked At2026-06-18 08:29:34Z
Last Changed At2026-06-01 13:55:26Z
Inactive At
Source Posted At2024-10-24 04:00:00Z
Source Updated At2026-04-30 18:06:13Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=kphcareers-kphhealthcareservices.icims.com/date=2026-06-18/2026-06-18T08-29-21-935Z-b3560e1fd22100ea4810b89e4fd555e90ecf30b5cb9ef5482bdf086596e6ebbf.json
Event Fields
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  "last_changed_at": "2026-06-01T13:55:26.489Z",
  "active_status": "active"
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Parsed Structured
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}
Extensions
{}
Native Structured
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