Revenue Cycle Management Specialist
We are looking for a Revenue Cycle Management Specialist to join a non-profit organization in Alsip, Illinois in a contract capacity with the potential to become permanent. This onsite role is ideal for a detail-oriented individual who can evaluate accounts receivable activity, resolve payment discrepancies, and support accurate financial reporting across the revenue cycle. The position requires strong analytical judgment, hands-on claims experience, and the ability to work independently while maintaining precision in billing, cash application, and reconciliation activities. ROCS, MIP, Carelogic knowledge and experience is highly preferred.
Responsibilities:
• Examine aging balances alongside claims activity to identify payment posting issues, required write-offs, and revenue discrepancies, then take corrective action to maintain accurate records.
• Prepare and enter accounts receivable adjustments supported by clear documentation for revenue corrections, write-offs, and payment application fixes.
• Record journal entries tied to bad debt accruals and bad debt expense, ensuring alignment with fiscal reporting requirements.
• Investigate claim status, denial patterns, and payment outcomes within designated systems to reconcile unresolved items against aging reports.
• Maintain and refresh shared rejection tracking tools so claim issues and follow-up actions remain visible to the broader team.
• Post cash and apply receipts to accounts receivable and revenue lines with a high degree of accuracy and timeliness.
• Review long term care and disability claims to confirm proper billing, adjudication follow-up, and resolution of outstanding balances.
• Use revenue cycle data, billing metrics, and claims analysis to identify trends, support operational ownership, and improve account performance across assigned workflows.
The salary range for this position is $28/hr. to $30.00. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
Qualifications:
• At least 3 years of experience in healthcare revenue cycle, medical billing, or claims-related financial operations.• Practical knowledge of accounts receivable reconciliation, payment posting, write-off processing, and revenue adjustments.
• Experience working with long term care and disability claims in a healthcare or related environment.
• Strong understanding of claims processing workflows, billing functions, and revenue cycle procedures.
• Ability to analyze aging reports, claim rejections, and payment activity to resolve discrepancies effectively.
• Familiarity with EDI or comparable claim file processes and experience navigating revenue cycle systems such as CareLogic or similar platforms.
• Solid analytical skills, attention to detail, and a proactive approach to managing revenue cycle responsibilities.
• Availability to work onsite in Alsip, Illinois during a Monday through Friday daytime schedule.
Compensation
$28.00-$30.00 HourlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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