Healthcare Revenue Cycle Specialist: Billing, Coding & Denials

Priority Dispatch Corp.; Chicago (IL); On-site; USD 39,000 - 43,000; Full time

Benefits offered by this job

PTO

13 paid holidays

Health Insurance

Dental & Vision

FSA

403(b) Retirement

Life & Disability Insurance

Education & Training Support

Voluntary Benefits

EAP

Job summary

Healthcare Alternative Systems (HAS) is seeking a Revenue Cycle Specialist in Chicago to oversee billing, coding, collections, and denial management, while ensuring accurate financial reporting. This role also manages provider credentialing and serves as the main liaison with EDI vendors and payers. On-site work is required.

The ideal candidate will have 3–5 years in healthcare billing, strong Excel/Word skills, and bilingual English/Spanish abilities. Competitive benefits are provided.

Qualifications

• Experience with DHS SUPR, Medicare, Medicaid, MCO and Commercial Insurance.
• Knowledge of third-party payer requirements and reimbursement practices.
• Credentialing/re-credentialing of facilities preferred.
• Excellent communication and interpersonal skills.
• Advanced Excel and Word proficiency.
• Bilingual English/Spanish is a plus.
• On-site work is required.

Responsibilities

• Oversee revenue cycle including billing, coding, collections, and denial management.
• Maintain relationships with practice management software and clearinghouse vendors.
• Communicate with payers and provider representatives.
• Update EHR reimbursement rates for all payers.
• Generate and analyze revenue reports.

Skills

Billing

Payer knowledge

Credentialing

Process improvement

Communication

Excel

Word

Bilingual

Education

Bachelor's degree, 3-5 years

Tools

Practice management software

Clearinghouse vendors

Job description

Healthcare Alternative Systems (HAS) is seeking a Revenue Cycle Specialist in Chicago to oversee billing, coding, collections, and denial management, while ensuring accurate financial reporting. This role also manages provider credentialing and serves as the main liaison with EDI vendors and payers. On-site work is required.

The ideal candidate will have 3–5 years in healthcare billing, strong Excel/Word skills, and bilingual English/Spanish abilities. Competitive benefits are provided.