At RCM Centric, we’re redefining healthcare revenue cycle management by combining proven methodologies with innovative thinking. Our team supports providers nationwide by delivering scalable solutions in medical billing, coding, patient intake, and payment posting. We’re powered by process, driven by technology, and focused on outcomes.
Responsibilities:
- Review and post electronic and manual payments from insurance carriers and patients.
- Post adjustments, denials, and refunds in accordance with payer guidelines and internal policies.
- Accurately interpret EOBs and ERAs, identifying variances and escalating underpayments or rejections.
- Perform reconciliation of bank deposits to posted payments.
- Maintain zero backlogs and meet daily/weekly productivity targets.
- Communicate with internal billing teams regarding payment trends, anomalies, and payer behavior.
- Ensure compliance with HIPAA and other federal and state regulations.
- Maintain up-to-date knowledge of payer policies, medical billing terminology, and payment posting best practices.
Requirements:
- 2+ years of experience in payment posting within a medical billing or RCM environment.
- Strong knowledge of EOBs, ERAs, CPT/ICD codes, and payer-specific rules.
- Proficiency in practice management systems (Athenahealth, Kareo, NextGen, etc.).
- Excellent numerical accuracy and high attention to detail.
- Ability to work independently with minimal supervision.
- Solid understanding of the full revenue cycle process.
Preferred Qualifications:
- Experience with multiple specialties (e.g., behavioral health, internal medicine, surgical practices).
- Familiarity with electronic fund transfer reconciliation tools.
- Previous experience working in a remote RCM team.
