Revenue Cycle Specialist (Hybrid) at Navian Hawaii
Honolulu, HI 96817, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

27.0

Posted On

09 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Harmony, Computer Skills, Outlook, Confidentiality, Excel

Industry

Accounting

Description

POSITION SUMMARY:

The Revenue Cycle Specialist is responsible for the full-cycle medical billing process, including eligibility verification, claims generation, eligibility verification, payment posting, denial resolution and follow-up, and responding to billing inquiries. While each Specialist may have a primary focus area (such as front-end processes like eligibility and claim creation or back-end processes like denials and follow-up), both roles are expected to be cross-trained and capable of performing all core billing functions to ensure operational coverage and flexibility.

QUALIFICATIONS AND SKILL REQUIREMENTS:

  • Excellent communication and interpersonal skills
  • Attention to detail and organizational skills.
  • Ability to work harmoniously with a broad range of staff, volunteers, and the community as a representative of Navian Hawaii.
  • Demonstrates good judgment in seeking and accepting guidance, facilitates clear and honest communication with other team members.
  • Consistently demonstrates ethical conduct and judgment that is in harmony with the mission and values of Navian Hawaii

EXPERIENCE AND EDUCATIONAL REQUIREMENTS:

  • High School Diploma or GED equivalent required.
  • 1–3 years of experience in healthcare billing and coding preferred; hospice specific billing is a plus.
  • Experience in nonprofit healthcare setting is a plus.
  • Proficient in the use of MS Word, Excel, Outlook, and overall computer skills. GL software knowledge preferred.
  • Is knowledgeable of and maintains HIPAA standards of privacy and confidentiality.
Responsibilities

CREDENTIALING & OTHER DUTIES

  • Assist in enrolling new providers with payers and maintaining active status.
  • Maintain provider access in systems such as Hoku and PECOS to support accurate billing.
  • Assist in creating and updating internal billing process documentation.
  • Participate in team meetings to share insights, updates, and process improvements.
  • Perform other billing-related duties as assigned.
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