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RCM & Billing Specialist

Position Summary

The RCM & Billing Specialist is responsible for supporting the day-to-day revenue cycle operations, including billing, claims submission, payment posting, and collections follow-up. This role works closely with the RCM Manager to ensure accuracy, compliance, and timely reimbursement across all payers.

This position plays a critical role in maintaining the financial health of the organization by ensuring clean claims, resolving denials, and identifying areas for process improvement.

Key Responsibilities:

  • Submit accurate and timely claims to Medicaid and commercial payers

  • Review claims for errors and make corrections prior to submission

  • Monitor claim status and follow up on unpaid, delayed, or denied claims

  • Investigate denials and rejections, identify root causes, and resubmit claims as appropriate

  • Work accounts receivable (A/R) aging reports and assist with collections efforts

  • Accurately post insurance and patient payments and reconcile discrepancies

  • Maintain accurate and compliant billing documentation in accordance with payer and Medicaid guidelines

  • Identify and escalate trends in denials, rejections, or billing issues to the RCM Manager

  • Collaborate with clinical and operations teams to resolve documentation or authorization discrepancies

  • Assist with internal audits and ensure alignment between clinical services and billed services

  • Support workflow improvements and process optimization within the revenue cycle

Work Environment:

  • Fast-paced, detail-oriented environment with high accountability

  • Requires consistent follow-through and timely resolution of billing issues

  • Frequent collaboration with clinical, operations, and administrative teams

  • Ability to work independently while maintaining strong communication with leadership

Qualifications:

  • 1–3+ years of experience in medical billing, revenue cycle, or healthcare administration

  • Experience with Medicaid and commercial insurance billing required; ABA experience preferred

  • Strong understanding of claims submission, denial management, and payment posting

  • High attention to detail and accuracy in data entry and documentation

  • Ability to manage multiple priorities in a fast-paced environment

  • Strong problem-solving and critical thinking skills

  • Proficient in EMR/EHR and billing systems (CentralReach experience preferred)

  • Strong communication and collaboration skills

Preferred Qualifications:

  • Experience in ABA or behavioral health setting

  • Familiarity with CPT codes related to ABA services (e.g., 97153, 97155, etc.)

  • Experience working with Medicaid-specific billing requirements

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