Revenue Cycle Specialist - Remote
Quick Summary
Denial and Claims Management: Identify and analyze denial trends, using findings to suggest process and system improvements to prevent future issues Research and resolve unpaid, denied,
Denial and Claims Management: Identify and analyze denial trends, using findings to suggest process and system improvements to prevent future issues Research and resolve unpaid, denied,
Under the direction of the Supervisor of Revenue Cycle Management, the Revenue Cycle Management (RCM) Specialist is responsible for ensuring accurate billing and the timely submission of electronic and paper claims. This role includes monitoring claim status, researching and resolving denials or rejections, documenting account activities, and posting adjustments and collections. The RCM Specialist must demonstrate strong critical thinking skills and possess in-depth knowledge of Commercial, Medicaid, and Medicare eligibility requirements and contract guidelines.
Responsibilities
~1 min readIdentify and analyze denial trends, using findings to suggest process and system improvements to prevent future issues
Research and resolve unpaid, denied, and rejected claims, including communication with payers and submitting denials as needed
Handle EDI transactions, including reconciliation of payer submissions, edits, and rejection reports
Partner closely with the Insurance Verification team to identify upstream impacts on claim processing
Collaborate effectively with team members and other departments to support organization goals and implement process improvements
Complete collection activities in compliance with payer guidelines and filing limits, ensuring actions are thoroughly documented
Review posted payments and process account adjustments as appropriate
Monitor patient accounts for non-payment, delayed payment, and billing irregularities, maintaining accurate records and taking appropriate steps for resolution
Investigate and respond to patient billing inquiries
Requirements
~1 min readHigh school diploma or GED
3+ years of RCM experience, with a strong preference for familiarity with accounts receivable processes
Ability to analyze claims data to spot trends and suggest mitigation strategies
A history of working in digital or virtual health
Use of medical billing systems (i.e. Candid Health, Healthie)
Extensive experience in healthcare accounts receivable and collections
Strong attention to detail with a focus on accuracy and prioritization
Excellent oral and written communication skills across internal and external stakeholders
Proven customer service abilities in resolving patient and payer inquiries
Working knowledge of medical coding principles, denials, and payer-specific requirements
Ability to thrive in a fast-paced, high-volume environment
Commitment to adhering to HIPAA and regulatory compliance guidelines
In-depth understanding of Medicaid, Medicare, and commercial insurance billing processes
Nice to Have
~1 min readA background in mental or behavioral health billing
Fluent in Spanish
Proficient in Microsoft Excel and Word
Work Schedule: This is a full-time, 100% remote position. Applicants hired into this position can work from most states and will work Monday - Friday.
Brave Health is very proud of our diverse team who cares for a diverse population of patients. We are an equal opportunity employer and encourage all applicants from every background and life experience to apply.
Location & Eligibility
Listing Details
- Posted
- September 4, 2026
- First seen
- September 4, 2026
- Last seen
- September 4, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 72%
- Scored at
- September 4, 2026
Signal breakdown
Please let bravehealth know you found this job on Jobera.
3 other jobs at bravehealth
View all →Explore open roles at bravehealth.
Similar Revenue Cycle Specialist jobs
View all →Browse Similar Jobs
Stay ahead of the market
Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.
No spam. Unsubscribe at any time.