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Job Search Results for Revenue Cycle Management

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May 12, 2026

Conway, AR

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Accounts Receivable

|

Perm

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$38k - $47k (estimate)

{"JobID":529345,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-92.45,"Longitude":35.08,"Distance":null},"State":"Arkansas","Zip":"72032","ReferenceID":"DGO-1082d3f3-84a6-433d-8fe5-df3e10a47148","PostedDate":"\/Date(1778595403000)\/","Description":"Position SummaryWe are seeking an experienced DME Claims Review \u0026 Rebilling Specialist to review, correct, and rebill outstanding DME claims for Empower, CareSource, and Summit. This role is focused on resolving claim issues, reducing outstanding A/R, and improving overall cash collections.Key Responsibilities? Review outstanding DME claims for Empower, CareSource, and Summit? Identify denials, rejections, underpayments, and billing errors? Correct and rebill claims accurately and in a timely manner? Research payer-specific requirements as needed? Follow up on unpaid or incorrectly processed claims? Document claim activity and resolution steps? Communicate recurring issues, trends, and barriers to management? Coordinate with billing, intake, authorization, and documentation teams as needed? Onsite with hybrid flexibility depending on commuteCompensation: $23-25/hr. Exact compensation may vary based on several factors, including skills, experience, and education.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"DME AR \u0026 Claims Specialist","City":"Conway","ExpirationDate":null,"PriorityOrder":0,"Requirements":"? Prior experience in DME billing, claims review, or revenue cycle required? Experience working with Empower, CareSource, and Summit claims preferred? Strong understanding of DME claim corrections, including modifiers, documentation, and payer requirements? Ability to review EOBs, denials, rejections, and navigate payer portals? Experience with Brightree or similar DME billing software preferred? High attention to detail with the ability to work independently","Skills":"","Industry":"Accounts Receivable","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":47000.0000,"SalaryLow":37600.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

Position SummaryWe are seeking an experienced DME Claims Review & Rebilling Specialist to review, correct, and rebill outstanding DME claims for Empower, CareSource, and Summit. This role is focused... on resolving claim issues, reducing outstanding A/R, and improving overall cash collections.Key Responsibilities? Review outstanding DME claims for Empower, CareSource, and Summit? Identify denials, rejections, underpayments, and billing errors? Correct and rebill claims accurately and in a timely manner? Research payer-specific requirements as needed? Follow up on unpaid or incorrectly processed claims? Document claim activity and resolution steps? Communicate recurring issues, trends, and barriers to management? Coordinate with billing, intake, authorization, and documentation teams as needed? Onsite with hybrid flexibility depending on commuteCompensation: $23-25/hr. Exact compensation may vary based on several factors, including skills, experience, and education.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Dec 17, 2025

Chicago, IL

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Accounts Receivable

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Contract-to-perm

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$21 - $26 (hourly estimate)

{"JobID":476646,"JobType":["Contract-to-perm"],"EmployerID":null,"Location":{"Latitude":-87.68,"Longitude":41.83,"Distance":null},"State":"Illinois","Zip":"60661","ReferenceID":"CHI-ca79baf3-5efc-43db-bb76-dfddb386f661","PostedDate":"\/Date(1765994615000)\/","Description":"The Senior Accounts Receivable (AR) Specialist is responsible for owning the end-to-end accounts receivable lifecycle, including billing, collections, cash application, dispute resolution, and month-end close support. This role plays a critical part in maintaining healthy cash flow, optimizing AR processes, and ensuring compliance with GAAP and internal controls. The ideal candidate thrives in a fast-paced, growth-oriented environment and brings both transactional expertise and process improvement experience.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Accounts Receivable Specialist","City":"Chicago","ExpirationDate":null,"PriorityOrder":0,"Requirements":"?3+ years of hands-on, full-cycle B2B accounts receivable experience?Demonstrated experience managing high-volume transactional AR environments?Proven ability to manage and reduce Days Sales Outstanding (DSO) and improve cash collections?Advanced proficiency in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP, data analysis)?Strong working knowledge of GAAP, specifically revenue recognition, AR, and cash application principles?Direct experience using ERP systems, preferably NetSuite?Proficiency with Microsoft 365 tools (Outlook, Excel, Teams, Word, SharePoint)?Experience supporting month-end close, including reconciliations and reporting?Ability to manage multiple deadlines, high transaction volumes, and competing priorities in a fast-paced growth environment?Strong background in dispute resolution, customer negotiations, and payment plan management","Skills":"","Industry":"Accounts Receivable","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":26.0000,"SalaryLow":20.8000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

The Senior Accounts Receivable (AR) Specialist is responsible for owning the end-to-end accounts receivable lifecycle, including billing, collections, cash application, dispute resolution, and... month-end close support. This role plays a critical part in maintaining healthy cash flow, optimizing AR processes, and ensuring compliance with GAAP and internal controls. The ideal candidate thrives in a fast-paced, growth-oriented environment and brings both transactional expertise and process improvement experience.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

May 05, 2026

Memphis, TN

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Accounting / Finance

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Contract

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$20 - $25 (hourly estimate)

{"JobID":531791,"JobType":["Contract"],"EmployerID":null,"Location":{"Latitude":-90,"Longitude":35.1,"Distance":null},"State":"Tennessee","Zip":"38103","ReferenceID":"MEM-69752aab-3040-4fcf-aa78-ece0a783acc9","PostedDate":"\/Date(1777989903000)\/","Description":"The Client is seeking a detail-oriented Medical Billing Specialist to support end-to-end billing and accounts receivable processes. This role is responsible for posting claims, resolving billing errors, reconciling payments, and ensuring timely submission and follow-up with payors. The ideal candidate has strong experience in medical billing workflows, clearinghouse operations, and payor communications, with a focus on accuracy, compliance, and timely reimbursement.This position requires working onsite, five days per week, in downtown Memphis.Day-to-Day ResponsibilitiesPost claims to accounts receivable (A/R) once billing requirements are metReview claims and mark for adjustment as needed to ensure accuracy and complianceResolve clearinghouse errors and ensure timely electronic submission to payorsPrint claims for paper submission and ensure proper mailing and receipt trackingReview electronic claim status reports (e.g., 277 files), update claim statuses in A/R, and resolve rejections or denialsReconcile posted payments against EOBs and ERAs to ensure accuracyDownload EOBs/ERAs from clearinghouses and payor portals; match payments to deposits and prepare for postingEnsure payment processing for prior-authorized chargesMake claim corrections as needed and follow SOPs for voiding and rebilling claimsEnroll the agency in electronic submission and electronic remittance for active payorsReview mailed and electronic payor correspondence and route appropriately for processingSubmit documentation for refunds when required and follow up with payors through recoupment completionManually create visits in the EVV portal and ensure visits are billed accurately and remain compliantCollaborate with cross-functional teams to support billing systems, reporting, and collections workflowsWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Medical Billing Specialist (Onsite)","City":"Memphis","ExpirationDate":null,"PriorityOrder":0,"Requirements":"- 2+ years of experience in medical billing, accounts receivable, or revenue cycle operations- Experience posting claims and payments, including working with EOBs and ERAs- Strong familiarity with clearinghouse (any) processes and resolving claim rejections and errors- Knowledge of electronic claim status files (e.g., 277) and claim lifecycle management- Experience working with payor portals and electronic submissions- High attention to detail and ability to reconcile financial data accurately- Ability to follow standard operating procedures for billing corrections, voids, and rebills- Strong organizational skills and ability to manage multiple billing priorities- Comfortable working onsite five days per week in downtown Memphis","Skills":"- Experience in home health or healthcare services billing environments- Experience with Electronic Visit Verification (EVV) systems- Familiarity with payor enrollment for electronic submission and remittance- Experience handling refund requests and recoupment workflows- Exposure to cross-functional collaboration with finance, operations, or compliance teams","Industry":"Accounting / Finance","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":25.0000,"SalaryLow":20.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

The Client is seeking a detail-oriented Medical Billing Specialist to support end-to-end billing and accounts receivable processes. This role is responsible for posting claims, resolving billing... errors, reconciling payments, and ensuring timely submission and follow-up with payors. The ideal candidate has strong experience in medical billing workflows, clearinghouse operations, and payor communications, with a focus on accuracy, compliance, and timely reimbursement.This position requires working onsite, five days per week, in downtown Memphis.Day-to-Day ResponsibilitiesPost claims to accounts receivable (A/R) once billing requirements are metReview claims and mark for adjustment as needed to ensure accuracy and complianceResolve clearinghouse errors and ensure timely electronic submission to payorsPrint claims for paper submission and ensure proper mailing and receipt trackingReview electronic claim status reports (e.g., 277 files), update claim statuses in A/R, and resolve rejections or denialsReconcile posted payments against EOBs and ERAs to ensure accuracyDownload EOBs/ERAs from clearinghouses and payor portals; match payments to deposits and prepare for postingEnsure payment processing for prior-authorized chargesMake claim corrections as needed and follow SOPs for voiding and rebilling claimsEnroll the agency in electronic submission and electronic remittance for active payorsReview mailed and electronic payor correspondence and route appropriately for processingSubmit documentation for refunds when required and follow up with payors through recoupment completionManually create visits in the EVV portal and ensure visits are billed accurately and remain compliantCollaborate with cross-functional teams to support billing systems, reporting, and collections workflowsWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

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