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States Billing is seeking a dedicated RCM Specialist to join our Austin, TX team in a full-time hybrid role. You will manage end-to-end revenue cycle activities, including eligibility verification, charge capture, claims submission, and payment posting, while reducing denials and accelerating reimbursements.
The ideal candidate has strong knowledge of CPT/HCPCS/ICD coding basics, payer rules, and experience with billing software, practice management systems, and revenue analytics.
States Billing provides advanced Medical Billing and Revenue Cycle Management (RCM) solutions that help healthcare providers across the United States optimize revenue, improve cash flow, and streamline financial operations. By combining deep industry expertise, strong regulatory compliance, and innovative technology, the company simplifies complex billing processes so providers can focus on patient care. States Billing partners with a wide range of healthcare organizations, including hospitals, physician practices, urgent care centers, specialty clinics, SNFs, LTC providers, ambulatory surgery centers, and multi-location groups. Its end-to-end RCM services span eligibility verification, coding, claims submission, denial management, A/R recovery, credentialing, compliance, and revenue analytics. As a trusted revenue cycle partner, States Billing delivers accurate, technology-driven, results-focused solutions that support faster reimbursements and sustainable financial growth.
The RCM Specialist role is a full-time hybrid position based in Austin, TX, with the flexibility to work from home part of the time. The RCM Specialist will manage end-to-end revenue cycle activities, including patient eligibility verification, charge capture review, claims creation and submission, and payment posting. This role will monitor and resolve claim denials, perform A/R follow-up, and collaborate with payers and internal teams to reduce outstanding balances and improve reimbursement timelines. The RCM Specialist will ensure documentation accuracy, support coding and billing compliance with payer and regulatory requirements, and assist in maintaining provider credentialing data as needed. Day-to-day tasks also include reviewing reports, identifying trends in denials and underpayments, and recommending process improvements to strengthen revenue integrity.