Revenue Cycle Specialist

Finance Mt. Laurel, New Jersey


Revenue Cycle Specialist



The Revenue Cycle Specialist is primarily responsible for patient revenue management support throughout the revenue cycle, to include but not limited to: Claims Management, Accounts Receivable, Cash Posting and Denials Management.

Essential Duties:

May be required to do one or all of the following dependent on the RCM needs (including but not limited to):

  • Claim Scrubbing/Submission
    • Assists with third party billing process through the scrubbing, preparation and submission of accurate and complete claims in a timely manner.
  • ERA Processing/Cash Posting
    • Preparation and posting of daily cash receipts, Completion of daily transaction logs. Scanning, verifying and posting of remittances. Identification of unposted cash. Printing of posting reports for balancing.
  • Accounts Receivable
    • Resolve outstanding payer balances for assigned financial class by monitoring Accounts Receivable reports
    • Follow-up on outstanding claims and submit appropriate documents for payment when necessary
  • Denial Analysis/Management
    • Identifies, analyzes, and researches frequent root causes of denials and develops corrective action plans for resolution of denials working directly with the payers and/or clinics. Follow through on claim denials and rejections on timely basis

Skills and Qualifications:

  • Possesses the ability to work in a constantly changing environment, good judgment skills, and capable of making decisions with attention to detail.
  • Must have excellent organizational skills and ability to prioritize and coordinate workload with high degree of proficiency and accuracy.
  • Must have excellent analytical and problem-solving skills. 
  • Ability to work easily and cooperatively with other departments.
  • Ability to work independently and follow through on tasks without direct supervision.
  • Ability to work well under pressure in a flexible, diplomatic and expeditious manner.
  • Maintains strict confidentiality of patients’ medical records and adherence to all HIPAA policies and regulations.

Knowledge Required:

  • Minimum 2 years Revenue Cycle experience in a healthcare setting
  • Must have excellent computer knowledge of Patient Accounting systems
  • High School Diploma or equivalent required. Associates or Certification(s) a plus.
  • Location could vary dependent on need

We are an Equal Opportunity Employer with a commitment to diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability or veteran status.