Revenue Cycle Specialist - AR, Billing & Cash

BrightSpring Health Services Corporation; Nashville (TN); On-site; USD 52,000 - 76,000; Full time

Job summary

BrightSpring Health Services in Nashville seeks an experienced Revenue Cycle professional to manage end-to-end accounts receivable, billing, cash posting and denials resolution. You will collaborate with operations to ensure timely claims and monthly close processes.

The ideal candidate has 2–3 years accounting experience, an associate degree in Accounting/Finance, and strong Excel/Oracle skills. This role requires accuracy, multitasking, and teamwork within a healthcare environment.

Qualifications

• Associates degree preferred with 2–3 years accounting experience.
• Analytical abilities and effective communication required.
• Proficient with Excel, Word and Oracle accounting applications.
• Ability to handle multiple tasks and meet deadlines, team oriented.

Responsibilities

• Perform general accounts receivable functions regarding revenue, billing, and cash processes.
• Upload or key revenue received from operations.
• Follow billing schedule to ensure claims are billed in a timely manner.
• Work with operations to resolve denials.
• Complete month-end close processes, such as revenue balancing and reporting.
• Lead monthly AR calls with assigned operations to work aging and participate in monthly Critical Account calls for the region.
• Follow proper procedures for revenue adjustments.
• Work unapplied cash and complete cash transfers, including daily cash deposits and cash control sheets.
• Assist with reviewing and processing refund requests, charge backs, returns and bad checks.
• Field questions regarding revenue, billing, and aging issues.

Skills

Analytical abilities

Effective communication

Multitasking

Organizational skills

Team oriented

Education

Associate degree in Accounting/Finance

Tools

Excel

Word

Oracle

Job description

BrightSpring Health Services in Nashville seeks an experienced Revenue Cycle professional to manage end-to-end accounts receivable, billing, cash posting and denials resolution. You will collaborate with operations to ensure timely claims and monthly close processes.

The ideal candidate has 2–3 years accounting experience, an associate degree in Accounting/Finance, and strong Excel/Oracle skills. This role requires accuracy, multitasking, and teamwork within a healthcare environment.