Strategic Revenue Cycle Specialist

BrightSpring Health Services Corporation; Phoenix (AZ); On-site; USD 45,000 - 60,000; Full time

Job summary

BrightSpring Health Services Corporation in Phoenix, AZ seeks a Revenue Cycle Specialist focused on end-to-end revenue cycle processes, including accounts receivable, billing, and cash posting. You will collaborate with operations to resolve denials, balance revenue, and prepare monthly close.

Candidates should have an associate's degree in Accounting/Finance and 2–3 years of accounting experience, plus strong Excel/Word skills and knowledge of Oracle accounting applications.

Qualifications

• Associates degree in Accounting/Finance preferred with 2–3 years accounting experience.
• Strong analytical, communication, and organizational skills; ability to work on multiple projects.
• Proficiency with Excel, Word, and Oracle accounting applications; ability to collaborate with multiple departments.

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 promptly.
• Work with operations to resolve denials.
• Complete month-end close processes, such as revenue balancing and reporting.
• Lead monthly AR calls with operations to address aging and participate in monthly regional calls.
• Follow procedures for revenue adjustments and cash postings.
• Assist with refund requests, charge backs, returns and bad checks.
• Respond to inquiries about revenue, billing, and aging issues.

Skills

Excel

Word

Analytical skills

Communication

Multitasking

Team oriented

Organizational skills

Education

Associates degree in Accounting/Finance

Tools

Oracle accounting applications

Job description

BrightSpring Health Services Corporation in Phoenix, AZ seeks a Revenue Cycle Specialist focused on end-to-end revenue cycle processes, including accounts receivable, billing, and cash posting. You will collaborate with operations to resolve denials, balance revenue, and prepare monthly close.

Candidates should have an associate's degree in Accounting/Finance and 2–3 years of accounting experience, plus strong Excel/Word skills and knowledge of Oracle accounting applications.