Revenue Cycle Specialist

Job Full Description

*MUST HAVE EXPERIENCE WITH HEALTHCARE AR OR RCM*

Position Summary


We are seeking an experienced Revenue Cycle Specialist to support our team in reducing a backlog of accounts receivable and completing insurance follow-up activities. This is a fully remote, short-term contract opportunity with the potential to evolve into a longer-term role for a high-performing candidate. The selected individual will work collaboratively with our established billing team to maximize reimbursement and resolve outstanding claims efficiently.

Key Responsibilities

• Manage and resolve an existing backlog of outstanding accounts receivable.
• Conduct insurance follow-up activities, including claims status inquiries and payer communications.
• Investigate, appeal, and resolve claim denials to ensure timely reimbursement.
• Accurately document all account activity and follow-up efforts within OpenPM.
• Identify payer trends, recurring denial patterns, and root causes; communicate findings to leadership.
• Partner with billing and coding teams to resolve claim edits and reimbursement barriers.
• Maintain productivity and quality standards while working independently in a remote environment.

Qualifications

• Minimum of 3 years of hands-on experience in accounts receivable follow-up and denial management.
• Demonstrated proficiency with OpenPM.
• Experience in orthopedics, behavioral health, or urgent care revenue cycle operations strongly preferred.
• Strong understanding of payer guidelines, Explanation of Benefits (EOB) interpretation, and appeals processes.
• Ability to work independently, prioritize workload, and effectively manage a high-volume backlog.
• Excellent attention to detail, organization, and documentation skills.
• Comfortable working in a fast-paced, project-driven environment with minimal supervision.

#2327OS

Mobile, AL
2327
3662 Dauphin Street
Suite B
Mobile, AL 36608