Revenue Cycle Analyst - Medical Billing & Payer Claims

Digitailor; Chicago (IL); On-site; USD 65,000 - 90,000; Full time

Job summary

Leap is seeking an RCM Analyst to join our Revenue Cycle Management team in Chicago. You will own day-to-day billing, ensuring infusion treatments are billed accurately and on time using our AI-assisted platform alongside human review.

Responsibilities include invoicing, claims submission to payers and TPAs, ERA/EOB reconciliation, and maintaining accurate billing data. You’ll collaborate with clinical teams to fill gaps and help scale processes as volume grows.

Qualifications

• 2+ years of experience in medical billing, claims processing or revenue cycle.
• Working knowledge of HCPCS (especially J-codes), CPT and ICD-10.
• Strong attention to detail across high-volume, repetitive work.
• Comfort with spreadsheets and learning new tools quickly.
• Clear written communication and the ability to prioritize and meet deadlines on your own.

Responsibilities

• Ingest nursing and pharmacy invoices, review them in our AI-assisted billing platform, and resolve discrepancies with vendors
• Build and submit clean claims to payers and TPAs accurately and on time
• Post payments, including ERA/EOB reconciliation, and help close each month's billing
• Keep treatment details, HCPCS/CPT codes and encounter information accurate in billing trackers and systems
• Work with our clinical and care teams to fill in missing information before submission deadlines
• Flag trends, errors and process gaps to the RCM lead to help us automate and scale

Skills

Medical billing experience

Claims processing

Revenue cycle knowledge

Attention to detail

Spreadsheet proficiency

Clear written communication

Tools

Availity

Waystar

Job description

Leap is seeking an RCM Analyst to join our Revenue Cycle Management team in Chicago. You will own day-to-day billing, ensuring infusion treatments are billed accurately and on time using our AI-assisted platform alongside human review.

Responsibilities include invoicing, claims submission to payers and TPAs, ERA/EOB reconciliation, and maintaining accurate billing data. You’ll collaborate with clinical teams to fill gaps and help scale processes as volume grows.