Billing & Revenue Cycle Specialist
West Texas Counseling and Guidance
Billing & Revenue Cycle SpecialistFull-time (40 hours/week)Primary Location: San Angelo, TXTravel Requirement: NoneHours: Monday-Friday 8:00AM-5:00PMStarting Hourly Rate: Commensurate with ExperienceCompany OverviewWest Texas Counseling & Guidance (WTCG) is a non-profit, 501(c)(3) organization working to ensure that individuals and families seeking mental health treatment should have access to counseling services, regardless of their socioeconomic status and ability to pay. Our mission is to enable individuals and families to reach their full potential in body, mind, and spirit, using evidence-based counseling and educational services. Services offered by WTCG include individual therapy, Cognitive Behavioral Therapy (CBT), Cognitive Processing Therapy (CPT) and Eye Movement Desensitization and Reprocessing (EMDR) for trauma, premarital counseling, couples and family counseling, veteran services, children's play therapy, and anger management.Position OverviewThe Billing & Revenue Cycle Specialist plays a key role in supporting the financial accuracy and integrity of the organization's billing and revenue cycle operations. This position is responsible for processing medical claims, verifying insurance coverage, posting payments, managing account balances, and following up on unpaid, denied, or rejected claims to support timely reimbursement.The ideal candidate will demonstrate strong attention to detail, excellent organizational and follow-up skills, and the ability to research and resolve billing issues while managing multiple priorities. This position requires effective communication and problem-solving skills to work collaboratively with clients, clinicians, insurance representatives, and administrative staff.The Billing & Revenue Cycle Specialist reports directly to the QA & Billing Supervisor and is part of the billing team, which works closely with Intake, Quality Assurance, Finance, clinical staff, and leadership to support accurate and efficient billing and revenue cycle processes. Regular and timely attendance is required.Key ResponsibilitiesBilling and Claims ProcessingReview accounts to ensure demographic, insurance, authorization, and billing information is accurate prior to claim submission.Verify insurance eligibility, benefits, and authorization requirements as needed.Submit medical claims accurately and timely to Medicaid, Medicare, commercial insurance companies, third-party payers, and other applicable programs.Review claims for accuracy and monitor for rejections, denials, pended claims, and other processing issues.Research claim rejections and denials and take appropriate action to correct and resubmit claims.Submit corrected claims and appeals when appropriate.Contact insurance companies and payer representatives to resolve unpaid, rejected, or improperly processed claims.Review payer requirements and reimbursement guidelines to ensure claims are billed appropriately.Identify recurring claim issues and communicate concerns to the appropriate staff or supervisor.Accounts Receivable & Payment ProcessingMonitor and work assigned accounts receivable to ensure outstanding balances are addressed timely.Follow up on aging insurance and client accounts.Research unpaid balances and determine the appropriate course of action.Review account histories, claims, Explanation of Benefits (EOBs), Electronic Remittance Advice (ERAs), and payer correspondence to resolve outstanding issues.Post client and insurance payments accurately and timely.Apply contractual adjustments and other approved account adjustments appropriately.Research and resolve payment discrepancies, unapplied credits, and incorrect payments.Review accounts for outstanding balances, credits, and other discrepancies.Assist with maintaining accurate accounts receivable balances and timely collection of revenue.Identify billing and payment trends that may negatively impact the revenue cycle and communicate opportunities for process improvement.Client Billing & Account SupportReview client accounts for balances and billing information.Prepare and process client statements.Follow organizational procedures for contacting clients regarding outstanding balances.Communicate professionally and respectfully with clients regarding billing questions, balances, payments, and refunds.Assist with approved payment plans and collection arrangements when applicable.Refer clients to available financial assistance or other resources when appropriate.Maintain accurate documentation of client billing communications and account activity.Administrative and Team SupportCollaborate with Intake, Quality Assurance, clinicians, and administrative staff to ensure accurate billing and insurance information.Communicate billing concerns to appropriate staff to help prevent future claim issues.Work with providers and staff when documentation or additional information is needed to support billing.Assist with resolving issues related to insurance eligibility, authorizations, referrals, and payer requirements.Maintain professional communication with clients, insurance representatives, providers, and coworkers.Participate in billing meetings, training, and process improvement initiatives.Assist with special projects and perform other duties as needed.Compliance & DocumentationMaintain strict confidentiality of client information and comply with HIPAA and organizational privacy requirements.Follow payer requirements, organizational billing policies, and applicable federal and state regulations.Maintain accurate and timely documentation of claim follow-up, account activity, and billing communications.Ensure billing activity is properly documented within the organization's electronic systems.Protect client financial and health information at all times.QualificationsHigh school diploma or equivalent required; Associate's degree in accounting, business, healthcare administration, or a related field preferred.Two (2) or more years of medical billing, healthcare billing, collections, accounts receivable, or revenue cycle experience preferred.Experience with insurance verification and benefits coordination preferred.Knowledge of insurance claims processing and medical billing practices.Working knowledge of ICD-10 and HIPAA requirements.Experience reviewing EOBs and ERAs and working with claim denials, rejections, corrected claims, appeals, and payment posting.Experience with Medicaid, Medicare, and commercial insurance billing preferred.Behavioral health or mental health billing experience preferred.Texas Medicaid and/or New Mexico Medicaid billing experience preferred.Proficiency with Microsoft Office and the ability to learn and utilize electronic health record, billing, payer, and other software systems.Medical billing or revenue cycle certification is a plus.Must successfully pass a comprehensive background check.Knowledge, Skills, and AbilitiesStrong attention to detail and accuracy in billing, data entry, and recordkeeping.Excellent organizational and time-management skills with the ability to prioritize multiple responsibilities and meet deadlines.Strong research, analytical, and problem-solving skills.Excellent follow-through and accountability.Effective written and verbal communication skills.Ability to communicate clearly and professionally with clients, staff, providers, and insurance representatives.Ability to work independently with minimal supervision and as part of a collaborative team.Ability to maintain confidentiality and appropriately handle sensitive client and financial information.Dependability and consistent attendance.Ability to meet established productivity and accuracy expectations.Willingness to learn and adapt to changing payer requirements, regulations, and organizational processes.Physical Demands & Work EnvironmentWork is performed primarily in an office environment using standard office equipment.Requires extended periods of sitting and computer use.Must be able to occasionally lift up to 20 pounds.BenefitsPaid HolidaysHealth, Vision, & Dental InsuranceLife InsuranceAD&D InsurancePaid Time Off (PTO)403(b) Retirement Plan OptionsEmployee Assistance Program (EAP)Equal Employment Opportunity (EEO) StatementWest Texas Counseling & Guidance (WTCG) is an Equal Opportunity Employer. We are committed to creating an inclusive workplace and do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age,
$19.21 - $28.73 per hour
...The Revenue Cycle Specialist is responsible for analysis and monitoring of claims audit data across multiple platforms. Performs various follow... ...Analyze claims data to identify contractual overpayments and billing errors Assist department and leadership in obtaining...SuggestedHourly payMinimum wageFull timeContract workWork experience placementWork at officeLocal areaRemote workFlexible hours$27 per hour
...Yoh is hiring a Senior Revenue Cycle Specialist for our healthcare client. In this role, you will be responsible for resolving complex billing and reimbursement issues while maximizing revenue recovery through expert claims analysis, denial management, and...Suggested$18 - $21 per hour
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$15 - $18 per hour
...15.00 - $18.00 hourly | Travel: None | Shift: Day Position Revenue Cycle Specialist Schedule Full‑time, Monday – Friday, 8 a.m. – 5 p.m. Benefits... ...including, but not limited to patient demographic and billing information. Essential Job Duties and Responsibilities Verify...SuggestedHourly payFull timeWork experience placementWork at officeMonday to FridayShift work$50k
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$52.54k - $68k
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- ...organizations and the lives they touch. Join our team today to be part of our mission! GENERAL PURPOSE The Revenue Cycle Specialist is responsible for billing, collections, and revenue cycle management functions. ESSENTIAL FUNCTIONS Prepares and submits insurance claims...
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$55k - $65k
Revenue Cycle Specialist Empower Behavioral Health Compensation $55,000.00 - $65,000.00/year Schedule Full time Job Type Permanent Industry Health... ...equivalent Minimum of one year of healthcare professional billing experience Knowledge of claim submission requirements...Permanent employmentFull timeWork at officeLocal area- ...job duties/responsibilities: Maintains detailed knowledge of revenue cycle functions. Reviews and completes work log tasks in the system... ...records for claim adjudication. Communicates with patients about billing inquiries and discrepancies. Works as part of a cohesive team...
- A leading healthcare provider in San Antonio is seeking a Revenue Cycle Specialist II to oversee the billing process in a hospital setting. This role is crucial for managing denials, ensuring claims are submitted accurately, and collaborating with different departments...
$26 - $32 per hour
Revenue Cycle Specialist Our client is seeking a Revenue Cycle Specialist to join their team and support the financial health of the organization. This role is responsible for ensuring accurate billing, payment posting, claims management, and resolution of discrepancies...Full time- Empower is seeking a Revenue Cycle Specialist to manage billing, collections, and end-to-end revenue cycle activities for healthcare clients. The role requires attention to detail, understanding of payer requirements, and the ability to work independently as well as in...
$24 - $27 per hour
...Revenue Cycle Specialist Hybrid Position - 2 days in office Pay Range: $24.00 - $27.00 Hourly plus Bonus Structure Behavioral Health... ...not limited to: Reviews claims data to ensure 3rd party billing requirements are met Reviews claims to ensure eligibility...Hourly payContract workWork at officeLocal areaFlexible hours$22 - $25 per hour
...Job Description Job Description Position: RCM Billing Specialist (Medical Billing & Denials) Pay: $22.00 – $25.00 / Per hour... ...with a growing healthcare organization that is expanding its Revenue Cycle Management team. We are seeking an experienced RCM Billing...Hourly payContract workWork at officeLocal areaImmediate startMonday to Friday- Overview The Supervisor - Revenue Cycle and Coding Specialist serves as the primary subject matter expert for coding quality, provider education, and... ...in a multi‑specialty outpatient or professional billing environment -Required 5 years Experience Coding audits,...Work experience placement
$100k - $145k
...rewarding path forward.As the Healthcare Consulting Associate in Mid Revenue Cycle, you will: Partner with project team members and client... ...understanding of clinical charging workflows, charge entry practices and billing workflowsDemonstrated experience working complex projects in a...Full timeWork at office- ...Associate Vice President of Revenue Cycle About the Company Leading hospice, palliative & home health care provider Industry... ...Associate Vice President of Revenue Cycle to lead and optimize billing operations within its hospice division. The successful candidate...
$75 per hour
...bucket, payer, and dollar value to maximize revenue recovery. Identify and resolve claim... ...-up , payer collections, or revenue cycle operations, with at least 2 years in a management... ...multiple payers. ~ Proficiency with billing systems and A/R management platforms ....Contract workSummer workRemote work- Paycom - ATS is seeking an Insurance Verification and Billing Support professional in Texas. You will verify patient insurance eligibility, document verification, and assist patients with payment arrangements. You will manage NextGen data entry and support the billing team...
- AA2IT is seeking a Revenue Cycle Clinical Denials Specialist in Texas to manage complex clinical denials, perform root cause analysis, and file compelling appeals based on clinical documentation and payor policies. The role requires Epic HB Resolute experience, strong analytical...
- ...Senior CVIR Revenue Integrity Coding Specialist This work from home position requires that you live and... ...facility departments on coding and billing practices. Consults with IT&S, E.H.R... ...Parallon provides full-service revenue cycle management, or total patient account...Temporary workWork experience placementLocal areaWork from homeFlexible hours
- ...regarding patient access and financial issues. Minimum Qualifications High School Diploma or equivalent and 1 year experience with billing, financial screening, insurance verification, collections, and/or customer service. Essential Job Functions Perform and...For contractorsLocal area
- CorVel Corporation is seeking a Revenue Cycle Specialist to analyze and monitor claims audit data across multiple platforms, ensuring accurate reimbursement and resolving variances with internal and external partners. The role requires strong knowledge of claims processing...Remote jobWork at office
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