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Revenue Recovery Specialist

Description


Join Our Team as a Revenue Recovery Specialist!


Are you ready to make a difference in a dynamic nonprofit organization? We're looking for a passionate and detail-oriented Revenue Recovery Specialist to lead our efforts in managing and recovering outstanding revenue within our Revenue Cycle Department. In this pivotal role, you'll handle claim follow-ups, appeal submissions, payment collections, and billing discrepancies, ensuring timely and accurate data management.


You'll be the key communicator, liaising with internal teams, patients, and insurance providers to resolve outstanding balances while delivering exceptional customer service. If you have strong organizational, communication, and problem-solving skills, along with experience in billing and collections, we want you on our team!


This is a hybrid remote position with required in-office days, subject to policy changes. Apply now and be part of a mission-driven organization that values your expertise and dedication!


Why Join Us?


At Janus, founded in 1976, we are committed to providing exceptional treatment services in a professional and compassionate environment. As a Revenue Recovery Specialist, you will play a crucial role in our Revenue Cycle Department, ensuring the collection and recovery of outstanding revenue. Lead with compassion, collaborate with a multi-disciplinary team, and maintain meticulous financial documentation.


What We Are:

  • A Dynamic Work Environment: Thrive in a vibrant setting where your expertise will shine, and you will provide extraordinary support to our team and community.
  • A Culture of Excellence: We are dedicated to hiring top talent and fostering a culture based on merit, welcoming, accepting, and valuing everyone.
  • A Mission-Driven Role: Join us in our exciting mission to assist individuals and families on their journey toward wellness and recovery. Our clients’ well-being inspires everything we do.

Key Responsibilities:

  • Compliance Maintenance: Ensure the Revenue Cycle Department adheres to the organization’s practices and local, state, and federal regulations.
  • Claim Management: Efficiently manage and organize the posting of electronic third-party insurance denials, non-pay claims, and delinquent client payments.
  • Follow-Up: Perform follow-up with Medicare, Medicaid, Medicaid Managed Care, and Commercial insurance companies on unpaid insurance accounts identified through aging reports.
  • Trend Identification: Identify trends and carrier issues relating to billing and reimbursements, report findings to RCM, and independently track such findings.
  • Appeal Processing: Process appeals online or via paper submission and engage in proper follow-up for all claims processed.
  • Collaboration: Work with QI/Compliance staff to submit medical report requests to ensure payment of claims.
  • Refund Processing: Handle refund and insurance overpayment requests and communicate issues with this to RCM.
  • Customer Service: Answer/respond to correspondence and calls related to patient accounts, and be available to answer billing inquiries by patients, staff, and third-party insurances during standard business hours of 9-5pm.
  • Teamwork: Promote effective working relations and work as part of a team to facilitate the department’s ability to meet its goals and objectives across the entire organization.
  • Professional Environment: Demonstrate respect and regard for the dignity of all patients, families, visitors, and fellow employees to ensure a professional, responsible, and courteous environment.
  • Goal Achievement: Assist in meeting or exceeding Revenue Cycle Department goals as established by the RCM.

Join Us Today!


Be part of our exciting mission to transform lives and inspire hope. Visit us at www.janussc.org to learn more and apply.


Pay & Benefits


At Janus, base salary is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $26.00 and $30.00 per 

hour and your base pay will be considered on your job-related skills, training, qualifications, experience, and relevant education.


What We Offer:

  • Amazing Benefits: Enjoy comprehensive medical, dental, and vision coverage, 12 paid holidays, retirement benefits, no-cost mental health counseling services, and 12 paid sick days per year!
  • Impactful Work: Be at the forefront of transforming lives and communities.
  • Collaborative Environment: Work with a dedicated team of professionals committed to holistic care and rehabilitation.
  • Professional Growth: Seize opportunities to attend, participate, and speak at local and state-level meetings, events, conferences, and training.
  • Supportive Culture: Thrive in a workplace that values your contributions and supports your professional development

As part of our team, you'll frequently move equipment weighing up to 25 pounds, ensuring everything is in the right place for our various needs. You'll also have the opportunity to stay active by occasionally moving around the office to access file cabinets, office machinery, and more.


Janus of Santa Cruz maintains and promotes a working environment free from discrimination and harassment; and provides all current and prospective employees with equal opportunity in employment regardless of race, creed, color, national origin, ancestry, religion, disability, medical condition, sex, gender identity, physical characteristics, marital status, age, sexual orientation, organizational affiliation, veteran status, or past justice related situations.

Average salary estimate

$58200 / YEARLY (est.)
min
max
$54000K
$62400K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Revenue Recovery Specialist, Janus of Santa Cruz

Join our team as a Revenue Recovery Specialist at Janus in beautiful Santa Cruz, California! If you're passionate about making a difference and have a knack for detail, this position is tailored just for you. In this vital role, you'll take the lead in managing and recovering outstanding revenue within our Revenue Cycle Department. Your daily tasks will include handling claim follow-ups, processing appeal submissions, collecting payments, and resolving billing discrepancies. You’ll enjoy communication with a diverse audience—working closely with internal teams, patients, and insurance providers to ensure that every outstanding balance is addressed. Your organizational skills will shine as you maintain meticulous records and engage in critical problem-solving activities. If you have prior experience in billing and collections, coupled with strong communication skills, we’d love for you to help us ensure our clients receive the best service possible. Working with Janus means being part of a mission-driven organization dedicated to supporting individuals and families on their journey toward wellness and recovery. You’ll thrive in a collaborative environment where your experience and dedication are valued. We offer a hybrid work model, with some in-office days, making this a flexible opportunity. So, if you’re ready to empower others through your work, come and be a part of our Janus family, where your efforts will help transform lives and inspire hope!

Frequently Asked Questions (FAQs) for Revenue Recovery Specialist Role at Janus of Santa Cruz
What are the main responsibilities of a Revenue Recovery Specialist at Janus?

As a Revenue Recovery Specialist at Janus, you'll be tasked with key responsibilities that include managing claim follow-ups, processing appeal submissions, and collecting payments. You'll also address billing discrepancies and liaise effectively with patients and insurance providers. This role requires you to ensure compliance with local, state, and federal regulations while maintaining accurate financial documentation within the Revenue Cycle Department.

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What qualifications do I need to apply for the Revenue Recovery Specialist position at Janus?

To apply for the Revenue Recovery Specialist position at Janus, candidates should possess strong organizational skills, experienced in billing and collections, and get ready for a dynamic work environment. Having excellent communication and problem-solving skills is vital to successfully manage interactions with various stakeholders, including patients and insurance providers.

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How does Janus support the professional growth of its Revenue Recovery Specialists?

At Janus, we highly value professional development and provide numerous opportunities for our Revenue Recovery Specialists. You’ll have the chance to attend and participate in local and state-level meetings, events, and conferences relevant to your field, promoting both personal and professional growth. We foster an environment that encourages learning and collaboration, allowing you to build upon your existing skills.

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What is the work environment like for a Revenue Recovery Specialist at Janus?

The work environment for a Revenue Recovery Specialist at Janus is vibrant and collaborative. You’ll be part of a dedicated team focused on delivering exceptional care and support to our clients. The role allows for flexibility with hybrid work arrangements while fostering a culture of excellence, inclusivity, and respect within our organization.

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What are the benefits offered to Revenue Recovery Specialists at Janus?

Revenue Recovery Specialists at Janus enjoy an impressive benefits package, including comprehensive medical, dental, and vision coverage, along with generous paid holidays and sick days. Additional perks include retirement benefits, no-cost mental health counseling services, and opportunities for professional development, making it a rewarding place to work.

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Common Interview Questions for Revenue Recovery Specialist
Can you explain your experience with managing insurance claims as a Revenue Recovery Specialist?

When answering this question, focus on your specific experiences managing insurance claims, detailing processes you followed to ensure timely payments and solutions you implemented for denied claims. Highlight any software or systems you used to streamline this work, emphasizing your ability to resolve issues effectively.

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How do you ensure compliance with billing and coding regulations in your role?

It's essential to demonstrate your understanding of local, state, and federal regulations. Discuss specific training you've undergone, referencing any resources you consult regularly to stay updated. Share examples of how you implemented compliance measures in your previous roles to guarantee effective operations.

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Describe a challenging billing discrepancy you encountered and how you resolved it.

This is an opportunity to showcase your problem-solving skills. Start by succinctly outlining the discrepancy, the stakeholders involved, and the ways you approached communication to address the issue. Emphasize the steps you took to find a resolution and any follow-up measures you executed.

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What strategies do you employ to follow up on unpaid insurance accounts?

Enlighten the interviewer with your methodologies for effective follow-ups, like using aging reports or automated systems. Describe how you prioritize accounts based on age or amount owed, and detail your approach for reaching out to insurance providers. This shows your organized and analytical thinking.

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How do you handle angry or frustrated patients regarding billing inquiries?

Showcase your customer service techniques. Describe a situation where you retained calm, actively listened to the patient's concerns, and employed empathy to provide solutions. This reflects your commitment to delivering excellent service and resolving issues while maintaining professionalism.

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Can you discuss any trends you’ve noticed in billing and reimbursements?

When discussing trends, reflect on your professional observations and tie them back to your experiences. Explain how you track these trends or any adjustments you’ve made in response. This demonstrates your analytical skills and ability to adapt to changing circumstances.

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What appeals processes have you been involved with, and how did you ensure accuracy?

Detail any specific experiences you've had with appeals processes, including submission methods and follow-up strategies. Emphasize your attention to detail and methods you utilized to ensure that each submission was accurate to decrease the likelihood of further denials.

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How do you prioritize your tasks in a fast-paced Revenue Cycle environment?

Illustrate your organizational skills by discussing how you assess priority levels for different tasks. You might mention techniques like creating to-do lists, using project management tools, or even leveraging deadlines to maintain a productive workflow.

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What motivates you to work in the field of revenue recovery and billing?

Share your passion for helping others and the satisfaction you get from resolving billing issues. Link your motivations to the bigger picture—like seeing how successful revenue recovery positively affects the nonprofit's ability to support its mission. This connection shows your commitment to the organization.

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How do you stay updated on changes in billing regulations or procedures?

Discuss your commitment to ongoing learning, including any memberships in professional organizations, subscriptions to industry publications, or participation in training and workshops. This illustrates your proactive approach to staying informed and enhances your credibility.

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Janus of Santa Cruz has provided the highest level of care for the past thirty-five years to individuals and families seeking treatment for alcohol and/or drug dependencies. Located a block and a half from the beach, Janus is a state-licensed and ...

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Full-time, hybrid
DATE POSTED
April 22, 2025

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