RCM – Accounts Receivable

Role Overview

• Manage and resolve unpaid accounts with precision and professionalism.
• Drive results by meeting productivity standards while reducing outstanding AR balances.
• Verify payments for accuracy and completeness, and correct account discrepancies (e.g., payer verification, resolving overlaps, reviewing EOBs, processing adjustments or transfers).
• Document all actions and account reviews thoroughly and accurately.
• Identify and report errors, compliance issues and trends to your leader.
• Stay informed on state billing rules, guidelines, and statue of limitations.
• Provide exception support to internal and external customers.
• Handle escalated accounts promptly and report findings as required.
• Other projects and duties as assigned.

Requirements

• High School diploma or equivalent experience.
• At least one year of experience in Revenue Cycle, Medicare and Commercial Insurance in a high-production environment.
• Exceptional communication skills, including oral and written.
• Strong organizational and time management skills.
• Strong attention to detail, and capacity to multitask effectively.
• Proven ability to identify and resolve problems in a timely manner.
• Proficiency in Microsoft Office Suite or similar software applications.

Benefits

• Annual paid Charity Day to give back to a cause meaningful to you
• 100% employer paid medical health insurance premium option available
• Dental and Vision insurance
• 401(k) with company match
• Generous PTO and paid holidays
• Supportive team and leadership invested in your success