Revenue Cycle Management (RCM) Contractor or Service

Magnolia Dermatology

Revenue Cycle Management (RCM) Contractor or Service

Cypress, TX
Full Time
Paid
  • Responsibilities

    Opportunity: Revenue Cycle Management (RCM) Contractor or Service Location: Remote or Hybrid Engagement Type: Contract – Individual or Billing Service

    About Magnolia Dermatology: Magnolia Dermatology is a high-quality, patient-focused dermatology practice dedicated to providing exceptional care and efficient operations. We operate with the flexibility and innovation of a modern practice while maintaining the warmth and accessibility of a close-knit team. We are seeking an experienced RCM partner—either an individual contractor or a billing service—to manage both insurance verification and full-scope billing operations for our practice. Our ideal RCM partner shares our commitment to accuracy, communication, and professionalism.

    Scope of Work: We are looking for a dependable, detail-oriented, and proactive professional or service to take ownership of the following revenue cycle responsibilities:

    Insurance Verification

    Verify eligibility and benefits for all scheduled appointments

    Confirm and obtain prior authorizations or referrals as needed

    Accurately input and update insurance information in our EMR (ezDerm experience preferred)

    Communicate benefit details, coverage issues, and patient financial responsibility to internal team

    Medical Billing & Claims Management

    Submit accurate, timely claims to insurance carriers

    Scrub claims to ensure proper coding and documentation before submission

    Monitor claim status, denials, and rejections; resubmit or appeal as necessary

    Manage payer correspondence and ensure resolution of outstanding claims

    Payment Posting & Patient Billing

    Post ERA/EOB payments accurately into the system

    Generate and send patient statements

    Respond to patient billing inquiries and manage payment plans when applicable

    AR Management & Reporting

    Maintain low accounts receivable and follow up on unpaid claims

    Provide regular reporting on collections, denials, outstanding balances, and trends

    Offer insights and recommendations to optimize revenue cycle performance

    Compliance & Coordination

    Stay up-to-date with insurance carrier policies, dermatology coding changes, and regulatory guidelines

    Coordinate with front office and clinical team to ensure accurate charge capture and documentation

    Assist with payer audits and documentation requests if needed

    Requirements:

    Proven experience in dermatology RCM and billing (solo or multi-provider practices preferred)

    Familiarity with commercial and Medicare plans

    Proficiency with EMR/PM systems—experience with ezDerm is a major plus

    Ability to work independently, communicate clearly, and meet deadlines

    Strong organizational skills and attention to detail

    Preferred:

    Existing dermatology clients or industry references

    Ability to begin within the next 30

    Flexible availability for check-ins or coordination with office team

    Please include your resume or company profile, description of services, and pricing model

    This is a remote position.