Revenue Cycle Specialist

Cantata Adult Life Services; Brookfield (IL); On-site; USD 55,000 - 75,000; Full time

Job summary

Cantata Adult Life Services in Brookfield, IL is seeking a FT Revenue Cycle Specialist to supervise and optimize the organization’s billing, accounts receivable and cash posting processes. This role ensures timely reimbursements from private pay, Medicare and secondary insurances.

You will oversee the revenue cycle, receive cash collections, perform bank deposits, and follow up on delinquent accounts to keep revenue flowing through the billing and AR process.

Qualifications

• Business Degree or equivalent work experience in healthcare finance.
• Thorough knowledge of billing requirements and regulations for major third party carriers.
• Ability to develop policies, procedures and projects benefiting the company.

Responsibilities

• Oversees the revenue cycle of our not-for-profit; billing for private pay, Medicare, and secondary insurances.
• Receive cash collections and complete bank deposits.
• Follow-up with delinquent accounts and the collection process.
• Focuses on keeping the revenue flowing through the billing and AR process.

Skills

Revenue cycle management

Billing & collections

Accounts receivable

Cash posting

Education

Business degree or equivalent

Tools

Billing systems

Job description

FT Revenue Cycle Specialist -

Oversees the revenue cycle of our not-for-profit company; billing for private pay, Medicare, and secondary insurances.

Receive cash collections and complete bank deposits.

Follow-up with delinquent accounts and the collection process.

Focuses on keeping the revenue flowing through the billing and AR process.

Requirements

Business Degree or equivalent work experience in the healthcare financial field.

Prefer 3-5 years of related healthcare finance experience with supervisory responsibilities.

Thorough knowledge of billing requirements/regulations of the major third party insurance carriers.

Extension knowledge of policies, procedures, systems and equipment relating to pre-admission, billing, and collections.

Has the ability to develop policies, procedures, processes and projects that will benefit our company.