Revenue Recovery Associate

As a Revenue Recovery Associate at Adventist Health, you'll be primarily responsible for entering patient and client billing information into our software systems. You'll engage in routine data entry tasks, ensuring that all submissions are accurate and timely. Other key responsibilities include verifying data accuracy, reviewing daily collections, and collaborating with team members to troubleshoot any claim creation errors. Your role is vital in supporting the overall efficiency of our revenue cycle.

To qualify for the Revenue Recovery Associate position at Adventist Health, a high school diploma or GED is preferred. An Associate's or Technical Degree might enhance your application, along with experience in data entry and revenue cycle billing. While certification as a Certified Revenue Cycle Representative (CRCR) through HFMA is preferred, having a strong foundational knowledge and a passion for the billing process will be key for success.

Yes, prior experience in data entry, billing, or revenue cycle management can be highly beneficial for a Revenue Recovery Associate at Adventist Health. It allows you to familiarize yourself with the processes involved and equips you with the skills needed to verify data, submit claims, and handle billing audits efficiently. Your previous experience will enable you to contribute right away to our team’s success.

At Adventist Health, employee wellbeing is a priority, which is evident in our WELL-certified campus in Roseville, California. As a Revenue Recovery Associate, you'll be part of a supportive work environment designed to promote collaboration and innovation among associates. We offer wellness initiatives, a welcoming workspace, and access to various resources that help maintain both physical and mental health.

Accurate claim submissions are crucial for a Revenue Recovery Associate at Adventist Health, as they directly impact our revenue cycle and collections process. Errors or inaccuracies can lead to delays in payments, increased administrative costs, and inefficient billing practices. Thus, ensuring precision in your work will not only help the organization but also enhance the overall patient experience.

To ensure accuracy in data entry as a Revenue Recovery Associate, I utilize a methodical approach, double-checking each entry before submitting. I also prioritize organizing my tasks, incorporating checklists to track the completion of claims, and taking breaks to maintain focus. Staying familiar with billing software shortcuts improves efficiency and accuracy.

When faced with discrepancies in billing, I maintain a calm and analytical approach. I first review the related documentation for errors, consult with team members for insight, and implement necessary adjustments. Keeping clear records facilitates a smooth-resolution process and helps prevent future discrepancies.

Effective communication is vital in the Revenue Recovery Associate role as it fosters collaboration among team members and ensures that everyone is on the same page regarding claim submission and billing processes. Clear communication helps identify issues quickly and reduces the chances of errors, leading to a smoother workflow.

I possess a solid background in data entry and prior experience in billing within healthcare settings. My familiarity with billing procedures, combined with my attention to detail and commitment to accuracy, prepares me well for the demands of a Revenue Recovery Associate’s role at Adventist Health.

I have extensive experience using various billing software programs, which has equipped me with a comprehensive understanding of different functionalities, including claim submissions, data verification, and report generation. This experience allows me to navigate systems efficiently, contributing to faster and more accurate billing processes.

Data organization plays a crucial role in my daily work as a Revenue Recovery Associate. By maintaining organized records, I can quickly access relevant information, streamline the billing process, and reduce the risk of errors. Good organization aids in effective time management and overall workflow efficiency.

If a claim is denied, I would first carefully review the denial notice to understand the reasons behind it. After analyzing the details, I would gather supporting documents and communicate with relevant team members to address the issue. Taking a proactive approach ensures timely resolution and less disruption to revenue flow.

The most challenging aspect of being a Revenue Recovery Associate may be staying up-to-date with frequent changes in billing regulations and procedures. However, I view this as an opportunity for continuous learning and improvement, which ultimately benefits both the organization and my professional development.

In a busy work environment, I prioritize tasks by assessing deadlines and identifying the most critical assignments. I utilize a task list, categorizing responsibilities based on urgency and importance. This structured approach helps me focus my efforts effectively and manage my time efficiently.

I am motivated in my role as a Revenue Recovery Associate by the impact my work has on the overall financial health of the organization. Knowing that my attention to detail and effort in streamlining billing processes can contribute to patient care and satisfaction is a fulfilling aspect of this role.