RCM Specialist II

Job Summary

Working remotely in a full-time capacity, the RCM Specialist II will manage accounts receivable follow-up, payment posting, and account auditing to ensure timely resolution of outstanding balances and maintain clean financial records.

Key Responsibilities

• Perform all assigned RCM activities in accordance with best practices and internal SOPs
• Conduct AR follow-up to resolve unpaid or underpaid claims, denials, and aged balances
• Audit accounts to verify accurate claim submission, payment application, and resolution of outstanding balances

Required Qualifications

• Prior experience in dental office workflows and revenue cycle functions including scheduling, registration, and insurance verification
• Knowledgeable of reimbursement and compliance processes with all payors
• Experience with practice management software systems and insurance portals
• Strong analytical skills and attention to detail
• Certified Professional Coder (CPC) or Certified Revenue Cycle Professional (CRCP) credentials preferred