RCM Specialist

You know the revenue cycle and you’re comfortable working in the detail.

We’re looking for an RCM Specialist who can support our day-to-day revenue cycle operation across billing, AR, denials, appeals, claim follow-up and payer-related issues.

This role will work closely with our Senior RCM Lead and wider operational team to help keep claims moving, resolve issues quickly, identify recurring problems and support strong cash collection performance.

You don’t need to own the entire RCM function — but you do need to take ownership of the work in front of you.

What you’ll do

Billing & claims support

• Support accurate and timely claim submission.
• Review claim issues, rejections and billing errors.
• Follow up on outstanding claims and help resolve delays.
• Support charge capture and claim reconciliation where needed.
• Work with internal teams to correct documentation or billing issues.

AR & collections

• Work assigned AR and prioritize accounts based on aging, value and payer requirements.
• Follow up with payers on unpaid or underpaid claims.
• Identify payment delays, underpayments and recurring payer issues.
• Maintain clear notes and follow-through on outstanding accounts.
• Support collection targets and AR reduction goals.

Denials & appeals