Revenue Cycle Analyst: Underpayments & Payer Recovery

Rehab Medical, Inc.; Indianapolis (IN); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

HSA incentives

401(k) match

Tuition reimbursement

Training at HQ in Indianapolis

Mentorship onboarding program

Employee recognition program

Leadership development program

Well-being program

Job summary

Rehab Medical, Inc. seeks a Revenue Cycle Specialist to analyze and resolve reimbursement, payment, and account balance issues across the revenue cycle. You will support underpayments recovery, credit balance resolution, and escalation where needed.

You will collaborate with Collections, Cash Posting, Billing, and other Revenue Cycle teams to improve processes and ensure compliance with payer requirements.

Qualifications

• 1-3 years of revenue cycle experience required.
• Strong analytical and problem-solving abilities.
• Experience resolving payer underpayments and account discrepancies is a plus.

Responsibilities

• Research and resolve payer underpayments and payment discrepancies.
• Perform escalated payer follow-up and support recovery of balances.
• Review and resolve payer and patient credit balances, refunds, and adjustments.
• Review equipment pickup claims and related billing or account adjustments.
• Perform root cause analysis to identify recurring issues and trends.
• Identify payer trends and systemic issues for corrective action.
• Support projects, revenue recovery initiatives, and audit requests with research and analysis.
• Collaborate with Billing, Collections, Cash Posting, and other Revenue Cycle teams.

Skills

Revenue cycle

Payer follow-up

Analytical skills

Education

High school diploma

College degree preferred

Job description

Rehab Medical, Inc. seeks a Revenue Cycle Specialist to analyze and resolve reimbursement, payment, and account balance issues across the revenue cycle. You will support underpayments recovery, credit balance resolution, and escalation where needed.

You will collaborate with Collections, Cash Posting, Billing, and other Revenue Cycle teams to improve processes and ensure compliance with payer requirements.