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We are looking for a Revenue Cycle Management Specialist to join a non-profit organization in Alsip, Illinois in a contract-to-permanent capacity. This onsite role is ideal for someone who can strengthen billing accuracy, resolve accounts receivable discrepancies, and support reliable financial reporting. The position focuses on claims analysis, payment posting, and account adjustments across the revenue cycle while helping maintain clear visibility into denials and outstanding balances.
Job Responsibility
Examine aging data alongside claim activity to identify payment posting errors, unsupported balances, and items requiring write-offs or revenue corrections
Prepare and enter account receivable adjustments with proper documentation to address revenue changes, bad debt activity, and authorized write-offs
Correct misapplied payments and post cash transactions accurately to ensure account balances reflect current claim and revenue activity
Analyze claim outcomes, payment patterns, and rejection details within assigned systems to reconcile discrepancies against aging reports
Record journal entries tied to bad debt accruals and bad debt expense activity for fiscal year reporting needs
Maintain and update shared denial and rejection tracking tools to improve visibility into trends and support follow-up efforts
Work with long term care and disability-related claims to resolve billing issues and improve reimbursement accuracy
Take ownership of assigned revenue cycle processes by monitoring key billing metrics, investigating variances, and driving timely resolution of outstanding items
Requirements
3+ years of experience in healthcare revenue cycle, medical billing, or claims-focused financial operations
Hands-on experience reviewing medical claims, payment application activity, and accounts receivable balances
Knowledge of long term care and disability claims processing requirements
Ability to prepare account adjustments and journal entries related to revenue, write-offs, and bad debt
Familiarity with EDI or other claim-related file processes used in billing and reimbursement workflows
Strong analytical skills with the ability to identify root causes of discrepancies and recommend corrective action
Experience using revenue cycle or healthcare billing platforms such as CareLogic or similar systems
Comfortable working onsite in Alsip, Illinois, on a Monday through Friday schedule