RCM Specialist
RCM Specialist
global finance teamsFresher
- Posted 18 hours ago
- Be among the first 10 applicants
Job Description
Revenue Cycle Management (RCM) Specialist
Full Time Position
Position Overview
We are seeking a highly motivated and detail-oriented Revenue Cycle Management (RCM) Specialist to join our dynamic healthcare finance team. This full-time position plays a critical role in optimizing our revenue cycle operations, ensuring accurate billing processes, and maintaining the financial health of our healthcare organization. The ideal candidate will possess a unique blend of administrative expertise, financial acumen, and comprehensive healthcare industry knowledge to drive efficiency and maximize revenue collection while maintaining compliance with healthcare regulations.
Key Responsibilities
Revenue Cycle Operations
Full Time Position
Position Overview
We are seeking a highly motivated and detail-oriented Revenue Cycle Management (RCM) Specialist to join our dynamic healthcare finance team. This full-time position plays a critical role in optimizing our revenue cycle operations, ensuring accurate billing processes, and maintaining the financial health of our healthcare organization. The ideal candidate will possess a unique blend of administrative expertise, financial acumen, and comprehensive healthcare industry knowledge to drive efficiency and maximize revenue collection while maintaining compliance with healthcare regulations.
Key Responsibilities
Revenue Cycle Operations
- Manage end-to-end revenue cycle processes including patient registration, insurance verification, charge capture, claims submission, payment posting, and accounts receivable follow-up
- Monitor and analyze key performance indicators (KPIs) such as days in accounts receivable, claim denial rates, collection rates, and net revenue to identify trends and improvement opportunities
- Process and submit clean claims to insurance companies and government payers within established timeframes to ensure timely reimbursement
- Investigate and resolve claim denials, rejections, and underpayments through effective appeals and resubmission processes
- Conduct regular audits of billing and coding practices to ensure accuracy and compliance with payer requirements
More Info
Key Skills
Accounts Receivable Follow-up
Claims Submission
Billing Processes


