Revenue Cycle ManagementCapMindsfull-timeRequired skillsaccounts receivablecompliancemedical codingAbout the role CapMinds Website: capminds.com Job details: Key Responsibilities:Manage the entire revenue cycle: patient registration, insurance verification, charge capture, coding, claim submission, payment posting, denial management, and accounts receivable follow-up.Review patient accounts to ensure accuracy in coding (ICD-10, CPT) and billing.Follow up on denied or rejected claims and coordinate resubmissions.Work closely with clinical teams to ensure documentation supports billing.Optimize RCM processes to reduce claim denials and accelerate collections.Ensure compliance with HIPAA and payer regulations.Generate regular reports on billing performance, AR aging, and revenue metrics.Identify opportunities for workflow improvement and revenue optimization.Requirements:Experienced in patient registration and demographic management, insurance verification, and prior authorization processes. Skilled in charge entry, medical coding awareness, claim submission, and handling clearinghouse rejections. Proficient in payment posting, ERA/EOB review, denial management, and AR follow-up. Knowledgeable in appeals, corrected claims processing, patient billing coordination, reporting, data cleanup, and effective communication with providers and payers. Click on Apply to know more. This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.