Revenue Cycle Specialist

Brave Health

. Ensure accurate billing and timely submission of electronic and paper claims .

Posted 11/9/2026full-timeRemote • Florida • United StatesMid-LevelSenior💰 $24 - $26 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in revenue cycle management, particularly in healthcare accounts receivable and collections, with a strong focus on accuracy, compliance, and process improvement. Proficient in analyzing claims data and resolving billing inquiries while adhering to regulatory guidelines.

Highest-signal resume keywords

Revenue Cycle Management (RCM)Healthcare Accounts ReceivableMedical Billing SystemsClaims Data AnalysisHIPAA Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ProcessingDenial ManagementMedical Coding PrinciplesElectronic Data Interchange (EDI)Accounts AdjustmentsBilling Irregularities MonitoringPayment PostingCollection ActivitiesTrend AnalysisPayer-Specific Requirements

Soft Skills

Attention to DetailCommunication SkillsCustomer ServiceProblem SolvingCollaboration

Tools & Technologies

Candid HealthHealthieMicrosoft ExcelMicrosoft Word

Industry Keywords

Medicaid BillingMedicare BillingCommercial Insurance BillingRegulatory ComplianceDigital Health

About the role

Key responsibilities & impact

Ensure accurate billing and timely submission of electronic and paper claims
Monitor claim status and research and resolve denials or rejections
Document account activities and post adjustments and collections
Identify and analyze denial trends and suggest process and system improvements
Research and resolve unpaid, denied, and rejected claims, including communicating with payers and submitting denials as needed
Handle EDI transactions, including reconciling payer submissions, edits, and rejection reports
Partner with the Insurance Verification team to identify upstream impacts on claim processing
Collaborate with team members and other departments to support organizational goals and implement process improvements
Complete collection activities in compliance with payer guidelines and filing limits, with thorough documentation
Review posted payments and process account adjustments
Monitor patient accounts for non-payment, delayed payment, and billing irregularities
Investigate and respond to patient billing inquiries

Requirements

What you’ll need

High 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
Fluent in Spanish preferred
Proficient in Microsoft Excel and Word preferred

Benefits

Comp & perks

100% remote position
Monday–Friday work schedule
Equal opportunity employer
Diverse and inclusive work environment