GlyCare is a provider group that delivers specialized inpatient services within hospital settings, partnering with hospitals across multiple states to improve clinical outcomes and operational efficiency.
The role supports a dedicated billing and revenue cycle team responsible for accurate, timely, and compliant reimbursement.
This position manages the charge workflow from census reconciliation through final charge review, ensuring professional charges are captured, reviewed, reconciled, and submitted accurately before claim submission.
This is an on-site role based in Jacksonville, Florida, with a Monday through Friday schedule.
Key Responsibilities
- Perform daily census-to-charge reconciliation to confirm all billable patient encounters have been captured.
- Compare census, encounter, provider, and charge information across multiple systems and reports.
- Identify and resolve missing, duplicate, incomplete, or conflicting charges.
- Confirm each charge is associated with the correct patient, provider, facility, encounter, and date of service.
- Reconcile information from electronic medical records, hospital census reports, charge files, provider documentation, and billing systems.
- Maintain accurate reconciliation logs for multiple hospitals and providers.
- Review professional charges for completeness, accuracy, and compliance before submission.
- Validate CPT, HCPCS, ICD-10 alignment, and modifier usage.
- Verify billing elements such as demographics, insurance, dates of service, place of service, providers, facility, patient status, authorization, and eligibility.
- Process, review, and release charges within turnaround-time standards.
- Investigate discrepancies, determine root causes, and collaborate with clinical, billing, credentialing, and accounts receivable teams.
- Support onboarding of new hospitals, providers, and service locations.
Qualifications
- At least one year of experience in medical billing, charge capture, charge entry, coding support, claim review, pre-bill review, revenue integrity, or healthcare revenue cycle operations.
- Experience in a physician practice, hospital-based medical group, health system, specialty practice, medical billing company, or similar healthcare environment.
- Working knowledge of professional medical billing and charge workflows.
- Familiarity with CPT, HCPCS, ICD-10, modifiers, place of service, provider attribution, and claim-submission requirements.
- Experience reviewing, reconciling, or validating billing data from multiple sources.
- Proficiency in Microsoft Excel.
- Experience using EMR, practice-management, billing, or claim systems.
- Strong attention to detail, organization, time management, and communication skills.
Location
Jacksonville, Florida, US
Employment Type
Full-time
Experience Level
Entry Level
Salary Range
$52,000 - $58,000
Remote work allowed
No
Posted
1 month ago