RCM Accounts Receivable Specialist (Remote) at Netsmart


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Netsmart is Hiring

Job Info:
  • Company Netsmart
  • Position RCM Accounts Receivable Specialist (Remote)
  • Location Remote.
  • Source EchoJobs
  • Published February 12, 2026(45+ days ago)
  • Category Finance
  • Type Full-Time


Job Description

Full Cycle Accounts Receivable Management

  • Manage the end-to-end A/R workflow including billing, payment posting, adjustments, reconciliation, claim follow-up, and resolution.
  • Ensure timely and accurate submission of claims across commercial, Medicare, Medicaid, and managed care payers.
  • Reconcile payments, remittances (ERA/EOB), and correct posting discrepancies when applicable.

Denial & Claim Resolution

  • Conduct detailed review of denied or underpaid claims to determine root causes and corrective actions.
  • Prepare and submit persuasive appeal letters supported by documentation and regulatory guidelines.
  • Track and analyze denial patterns, escalating systemic issues to leadership and recommending process improvements.
  • Collaborate with payers to clarify claim decisions, request reconsiderations, and resolve administrative or coding-related barriers.

Payer & Client Communication

  • Communicate with insurance carriers via phone, email, fax, and portal correspondence to resolve outstanding issues.
  • Maintain professional, timely communication with internal teams and clients regarding claim status, trends, and financial impacts.
  • Build strong relationships with payer representatives to improve overall reimbursement efficiency.

Regulatory & Systems Expertise

  • Apply current federal and state regulations that impact reimbursement, including Medicare/Medicaid guidelines.
  • Review and resolve EDI rejections, claim edits, and submission errors.
  • Utilize automation tools, RPA workflows, and AI-enabled processes to streamline follow-up and improve productivity.
  • Maintain accurate documentation and meet or exceed established productivity and quality benchmarks.

Required Qualifications

  • High school diploma or GED.
  • Minimum 1 year of medical billing, claims, or A/R experience.
  • Advanced Microsoft Excel skills (vlookups, pivot tables, data organization).
  • Strong analytical, investigative, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Demonstrated ability to work independently, meet deadlines, and achieve productivity goals.
  • Basic understanding of insurance plans, medical terminology, Medicare and Medicaid billing guidelines.

Preferred Qualifications

  • Experience in behavioral health, home care, long-term care, or similar clinical billing environments.
  • Prior healthcare collections or reimbursement experience.
  • Experience with medical billing platforms such as Medic, IDX, Avatar, Tier, Medical Manager, or similar systems.
  • Exposure to or interest in automation, AI-supported workstreams, or RPA technologies used in revenue cycle operations.

Work Environment & Expectations

  • Comfortable working in a remote environment using virtual communication and collaboration tools.
  • Ability to perform job functions involving extended periods of computer and phone use.
  • Commitment to accuracy, efficiency, and continuous improvement in revenue cycle operations.

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