RCM Enterprise Services Careers

Opportunity awaits you at RCM Enterprises Services. As an industry leader in Revenue Cycle Management, we make it easy to map out your future success with a wide variety of career opportunities. We seek Team players that are focused on customer service and are dedicated to helping our clients maximize their revenue cycle.

If you are seeking a rewarding and dynamic career that gives you an opportunity to make a difference and are looking for a great place to work, we're interested in talking to you.

We are an equal opportunity & affirmative action employer. Employment selection and related decisions are made without regard to sex, race, age, disability, religion, national origin, color or any other protected class.

Currently Open Positions:
(click job title to view details and apply)

  • Account Reconciliation Coordinator Level 1
    The Account Reconciliation Coordinator Level 1 will be responsible for identifying and retrieving manual (paper) remittance and payments that can include but is not limited to insurance, patient, and client payments. Responsible for ensuring all paper remittance and payments are accounted for to eliminate a potential loss in revenue.
  • Accounts Receivable Implementation Specialist
    We are seeking an analytically minded self-starter with medical/hospital or clinical laboratory billing experience that can easily adapt to the high demands of managing multiple projects simultaneously. As the AR Implementation Specialist, you will be actively engaged with clients throughout all phases of their project. The position requires effectively communicating with the client, analyzing workflows and processes, providing guidance on system configuration, and conducting training remotely as well as at the customer site.
  • Coding Coordinator Level 1
    The Coding Coordinator Level 1 is to code, abstract, analyze and obtain accurate documentation for healthcare claims. Utilize specialized medical classification tools to obtain accurate reimbursement for claims and assign diagnosis codes for insurance billing. Review claims data to ensure that assigned codes meet required legal, regulatory and insurance rules and that required signatures and authorizations are in place prior to submission.
  • Denial Management Coordinator Level 1
    The Denial Management Coordinator Level 1 is responsible for working on denied, rejected, and aged claims.
  • Financial Accounts Manager
    The Financial Accounts Manager will be responsible for the supervision of the Accounts Reconciliation, Insurance & Client Billing and Patient Financials teams. Coordinates full-cycle audits of the Financial Accounts Department. Develops and maintains documentation for process improvement, data element reporting of variances and outcomes. Required to assist with the day-to-day oversight of the Reconciliation, Insurance, Client & Patient Payment Posting as well as Collection functions within the Financial Accounts Department, employee training and supervision. This position will directly report to the Operations Manager.
  • Financial Reports Writer
    Under supervision of the Operations Manager, the Financial Report Writer is responsible for working with key business stakeholders to design and develop financial reports for end user reporting, KPIâs and analytics capability.
  • Insurance & Client Billing Coordinator Level 1
    The Insurance & Client Billing Coordinator Level 1 will be responsible for obtaining and inputting insurance and patient payments into the SoftAR system and Rycan Remittance Management module. Create Paper Remittance Advice (PRA) through manual order entry in Rycan to mirror explanation of benefits (EOBs) received from insurance companies. Load Electronic Remittance Advice (ERA) that corresponds to PRA entered in Rycan.
  • Patient Accounts Coordinator Level 1
    The Patient Accounts Coordinator Level 1 is responsible for inbound and outbound telephone calls related to eligibility. Inbound calls encompass answering inquiries of the customers and patients. Outbound calls are to obtain necessary information for submission of claims, demographic information and other assigned calls. Responsible to obtain and input updated data into the appropriate computer systems. Responsible to satisfy customers and patients' while maintaining a good image for the company and its' clients.
  • Patient Financials Coordinator Level 1
    The Patient Financials Coordinator Level 1 will be responsible for applying patient payments â both manual and electronic â to Patient Accounts.
  • Project Coordinator
    The Project Coordinator is responsible for the support and coordination of work among the teams within the Operations Division. The Project Coordinator will work closely with RCM Management on specific projects and administrative duties.
Interested in Learning More? Discover how RCM can help you expand your business.
Call us at (888.763.8523) or click here to request additional information.