RCM AR Specialist at Isaiah House Inc

Harrodsburg, Kentucky, United States -

Full Time

Start Date

Immediate

Expiry Date

04 Sep, 26

Salary

0.0

Posted On

06 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Denials Management, Claims Processing, Payer Coordination, Account Resolution, Compliance, EHR Systems, KIPU, eCW, Behavioral Health Billing

Industry

Health and Human Services

Description

Description Isaiah House is a faith-based and Christ-centered nonprofit organization. Employees are expected to conduct themselves in a manner consistent with our mission, values, and standards of conduct. We are an Equal Opportunity Employer and do not discriminate on the basis of race, color, national origin, sex, disability, or any other status protected by applicable law. The RCM AR Specialist is critical to keeping revenue flowing by ensuring claims are processed correctly and payments are collected on time. They reduce financial risk by managing denials, preventing avoidable write-offs, and identifying payer trends. Their work helps maintain compliance and supports the overall financial stability of the organization. Employees receive benefits that include: Medical, dental, and vision insurance Basic life insurance 401(k) Option Paid holidays PTO after 90 Days Additional Information: Schedule: Full-time Monday–Friday, 8:00 AM–5:00 PM Work Environment: Hybrid Travel Requirements: Some travel as needed Physical Requirements: Ability to perform the essential functions of the position with or without reasonable accommodation Prolonged periods of sitting and working on a computer Frequent use of standard office equipment (e.g., keyboard, phone) Ability to communicate effectively with staff and company partners Occasionally required to stand, walk, bend, or reach May be required to lift and/or move up to 25 pounds Key Job Responsibilities: Accounts Receivable & Denials Management: Perform timely follow-up on AR, denials, and outstanding balances to ensure resolution within departmental timelines Claims & Payer Coordination: Submit and manage claims to secondary/tertiary payers and coordinate benefits for accurate reimbursement Account Resolution & Research: Investigate discrepancies, process correspondence, and resolve credit balances, overpayments, and account issues Documentation, Reporting & Compliance: Maintain accurate AR records, dashboards, write-off logs, and ensure compliance with payer policies and internal standards Collaboration & Operational Support: Support internal teams and payers, verify eligibility, update EHR systems (KIPU/eCW), manage workload priorities, and assist with additional operational needs Requirements Required Qaulifications: High school diploma or GED required At least one (1) year of Revenue Cycle experience preferred At least one (1) year of experience in Behavioral Health preferred

Responsibilities

The RCM AR Specialist manages accounts receivable and denials to ensure timely payment collection and financial stability. They are responsible for coordinating claims with payers, resolving account discrepancies, and maintaining accurate financial records.