Revenue Cycle Specialist - Billing, AR & Cash Control

BrightSpring Health Services

Nashville (TN)

Sur place

USD 42 000 - 56 000

Plein temps

Il y a 3 jours
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Résumé du poste

BrightSpring Health Services is seeking an Accounts Receivable professional to support end-to-end revenue cycle activities in a fast-paced environment. This role focuses on AR, billing, cash processing, and timely claims submission across the region.

The candidate will collaborate with operations to resolve denials, perform month-end close tasks, and communicate with customers on payments and account status. Proficiency with Excel and Oracle is preferred.

Qualifications

  • Associates degree in Accounting/Finance preferred and two to three years of accounting related experience.
  • Possess analytical abilities, effective communication skills, capacity to work on multiple projects, organizational skills and team oriented.
  • Knowledge of general accounting methods, as well as above average proficiency with Excel, Word and Oracle accounting applications.
  • Must be able to handle multiple tasks, meet deadlines and work effectively with other departments.

Responsabilités

  • 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 daily.
  • Assist with reviewing and processing refund requests, charge backs, returns and bad checks.
  • Field questions throughout the month regarding revenue, billing, and aging issues.
  • Communicates with customers regarding claims, invoice payments, inquiries and account updates.
  • Other duties as assigned

Connaissances

Accounts Receivable
Analytical skills
Communication skills
Excel
Word
Oracle accounting

Formation

Associates degree in Accounting/Finance

Outils

Excel
Oracle accounting applications
Word

Description du poste

BrightSpring Health Services is seeking an Accounts Receivable professional to support end-to-end revenue cycle activities in a fast-paced environment. This role focuses on AR, billing, cash processing, and timely claims submission across the region.

The candidate will collaborate with operations to resolve denials, perform month-end close tasks, and communicate with customers on payments and account status. Proficiency with Excel and Oracle is preferred.

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