Revenue Cycle Specialist: Payer Recovery & Underpayments

Rehab Medical LLC; Indianapolis (IN); On-site; USD 52,000 - 76,000; Full time

Benefits offered by this job

Health benefits

HSA incentives

401(k) match

Tuition Reimbursement

Job summary

Rehab Medical LLC in Indianapolis, IN is seeking a Revenue Cycle Analyst to join our team and strengthen our reimbursement processes. You will analyze and resolve payer underpayments, payment discrepancies, and account balances across the revenue cycle.

The role focuses on accurate reimbursements and collaboration across Billing, Collections, and Audit teams. The position requires 1–3 years of revenue cycle experience and a High School or better diploma.

Qualifications

• 1–3 years of revenue cycle experience.
• Ability to analyze and resolve payer underpayments and discrepancies.
• Attention to detail and process improvement mindset.

Responsibilities

• Research and resolve payer underpayments, payment discrepancies, and reimbursement variances.
• Perform escalated payer follow-up and support recovery of outstanding or incorrectly paid balances.
• Review and resolve payer and patient credit balances, including refunds, adjustments, and account corrections.
• Review and resolve equipment pickup claims and associated billing or account adjustments.
• Perform root cause analysis to identify recurring reimbursement, payment, and credit balance issues.
• Identify payer trends and systemic issues impacting reimbursement and escalated findings for corrective action.
• Support reimbursement projects, revenue recovery initiatives, and audit requests through account research and analysis.
• Partner with Collections, Cash Posting, Billing, and other Revenue Cycle teams to resolve complex account issues and improve processes.
• Ensure account resolutions, refunds, and adjustments comply with company policies and payer requirements.

Skills

Revenue Cycle

Education

High School or better.

Job description

Rehab Medical LLC in Indianapolis, IN is seeking a Revenue Cycle Analyst to join our team and strengthen our reimbursement processes. You will analyze and resolve payer underpayments, payment discrepancies, and account balances across the revenue cycle.

The role focuses on accurate reimbursements and collaboration across Billing, Collections, and Audit teams. The position requires 1–3 years of revenue cycle experience and a High School or better diploma.