Facility AR Revenue Cycle Collections Specialist - On Site Position, Skokie IL

We are seeking a detail-oriented Facility AR Revenue Cycle Collections Specialist to manage complex medical billing workflows and optimize accounts receivable.

Key Responsibilities

• A/R Optimization: Target and resolve unpaid claims exceeding 60 days from the date of service, ensuring previously worked claims are reviewed every 30 days.
• Communication: Act as a liaison between clients, payers, patients, and internal staff to facilitate claim resolution and track outstanding appeals.
• Persistent Outreach: Regularly contact clients to resolve unpaid claims, with consistent reminders and inquiries on payment status.

Required Qualifications

• Experience: 1–2 years of experience in revenue cycle collections is required. Previous experience in EMS billing is highly preferred.
• Technical Knowledge: Proficiency in CPT, ICD-10, and HCPCS coding, along with a deep understanding of government and commercial payer regulations.
• Software Skills: Proficiency in Microsoft Office (Word, Excel) and strong typing skills.

Core Competencies

• Analytical Thinking: Ability to recognize A/R trends, multi-task, and solve complex billing problems independently.
• Communication: Strong written and verbal skills for effective negotiations and internal reporting.
• Professionalism: A positive attitude with a high degree of accountability, flexibility, and the initiative to master new tasks.