Revenue Cycle Specialist – Temp

Cross Country Healthcare

. Manage billing and collections activities for home care services, ensuring accurate and timely claim and invoice submission.

Posted 10/9/2026contractRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in billing and collections management within the healthcare sector, ensuring compliance with regulations and accuracy in claims processing. Proficient in analyzing accounts receivable and implementing process improvements to enhance revenue cycle efficiency.

Highest-signal resume keywords

Billing ManagementAccounts Receivable ManagementHealthcare ReimbursementClaims ProcessingAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BillingCollectionsAccounts ReceivableClaims ProcessingRevenue Cycle FunctionsPayment ReconciliationQuality Control ReviewsDocumentation ManagementProcess ImprovementData Analysis

Soft Skills

Problem-SolvingOrganizational SkillsEffective CommunicationCollaborationAttention to Detail

Tools & Technologies

Microsoft OfficeBilling SystemsClaims SystemsDatabase Systems

Industry Keywords

Healthcare BillingPayer RequirementsContractual ObligationsComplianceAging Reports

About the role

Key responsibilities & impact

Manage billing and collections activities for home care services, ensuring accurate and timely claim and invoice submission.
Review and validate service documentation, authorizations, rates, and related data to support billing accuracy.
Monitor accounts receivable, outstanding balances, denials, rejections, and payment variances; perform follow-up to ensure timely reimbursement.
Research, resolve, and document billing discrepancies, claim issues, and payment concerns.
Communicate with clients, payers, and internal departments to obtain required information and resolve account-related issues.
Maintain accurate account records, billing documentation, and collection notes.
Analyze and reconcile payments, identify underpayments or outstanding balances, and take appropriate action to recover revenue.
Monitor aging reports and prioritize collection efforts to reduce outstanding receivables and improve cash flow.
Ensure compliance with company policies, payer requirements, contractual obligations, and applicable regulations.
Prepare account status updates and escalate unresolved issues as needed.
Perform quality control reviews to ensure billing, payment, and collection activities are accurate and complete.
Support process improvement initiatives to enhance billing efficiency, reduce errors, and strengthen collection performance.
Protect confidential patient, client, employee, and financial information.
Perform other duties as assigned.

Requirements

What you’ll need

High school diploma or equivalent required; additional education or relevant experience preferred.
3-5 years of experience in billing, accounts receivable, collections, healthcare reimbursement, or related revenue cycle functions preferred.
Experience with healthcare billing, claims processing, accounts receivable management, and collections preferred.
Proficiency with Microsoft Office applications and billing, claims, or database systems.
Strong analytical, problem-solving, and organizational skills with attention to detail.
Effective written and verbal communication skills and the ability to work collaboratively with internal and external stakeholders.
Ability to manage multiple priorities, meet deadlines, and maintain accurate documentation.