Business Office Specialist

Infinx

. Support hospital and clinic revenue cycle processes, including claim submission for all payers, payment posting, denial management, appeals, and collections .

Posted 11/6/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in revenue cycle management, including claim submission, payment posting, and denial management, while effectively collaborating with clinical and financial teams to enhance revenue performance. Proficient in using Cerner (Oracle) and FinThrive Clearinghouse for billing and collections processes.

Highest-signal resume keywords

Revenue Cycle ManagementAccounts ReceivableCerner (Oracle)FinThrive ClearinghouseMedicare Billing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claim SubmissionPayment PostingDenial ManagementAppealsCollectionsCoding GuidelinesReimbursement MethodologiesCredit Balance ResolutionMetrics AnalysisBilling Edits Resolution

Soft Skills

CommunicationOrganizational SkillsTime ManagementInterpersonal SkillsProblem-Solving

Tools & Technologies

Cerner (Oracle)FinThrive ClearinghouseMicrosoft ExcelMicrosoft Outlook

Industry Keywords

Revenue Cycle ProcessesSelf-Pay CollectionsPayor ContractsMedicare DDE SystemHospital Revenue Cycle

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Support hospital and clinic revenue cycle processes, including claim submission for all payers, payment posting, denial management, appeals, and collections
Manage self-pay collections and resolve outstanding account balances
Conduct accounts receivable follow-up to review, identify, and resolve discrepancies
Research and resolve complex credit balance scenarios
Use Cerner (Oracle) to review account information, document activity, and resolve billing and collection issues
Use FinThrive Clearinghouse to resolve billing edits and submit secondary claims
Review payor contracts and reimbursement methodologies to identify and resolve payment discrepancies
Apply knowledge of coding guidelines, regulations, and reimbursement methodologies to resolve account issues
Collaborate with clinical and financial teams to address issues affecting revenue
Analyze metrics and reports to identify opportunities to improve revenue cycle performance
Follow revenue cycle best practices and perform other duties as assigned

Requirements

What you’ll need

High school diploma
Three or more years of experience in accounts receivable or revenue cycle management
Knowledge of hospital and clinic revenue cycle processes, including claim submission, payment posting, denial management, appeals, and collections
Knowledge of coding guidelines, applicable regulations, payor contracts, and reimbursement methodologies
Experience with Medicare billing and collections, the Medicare DDE system, self-pay collections, and complex credit balance resolution
Proficiency with Cerner (Oracle), Microsoft Excel, and Outlook
Experience using FinThrive Clearinghouse to resolve billing edits and submit secondary claims
Strong communication, organizational, time management, interpersonal, and problem-solving skills
Ability to work independently and collaboratively with minimal supervision
Commitment to the core values of Team, Integrity, Growth, and Innovation

Benefits

Comp & perks

Hourly wage based on experience
Access to a 401(k) Retirement Savings Plan with company match
Comprehensive medical, dental, and vision coverage
Paid time off
Paid holidays
Pet insurance
Employee Assistance Program (EAP)
Discounted services
Professional growth opportunities
Sense of belonging within a dynamic and growing organization