Revenue Integrity Specialist - 100% Remote

Expressable

1d • $25 - $29 • Remote

About The Position

We’re a fast-growing, fully remote healthcare organization on a mission to improve access to care—and we know our people make that possible. As we expand, we are adding a new role to our leadership team. We are seeking a Healthcare Revenue Integrity Specialist who will be responsible for reviewing daily payment batches, reconciling them against bank deposits, validating payer and claim accuracy, and supporting month-end close activities. The position ensures compliant documentation, supports audit readiness, and identifies opportunities to improve payment integrity and revenue cycle accuracy.

The Healthcare Revenue Integrity Specialist is responsible for reviewing daily payment batches, reconciling them against bank deposits, validating payer and claim accuracy, and supporting month-end close activities. The position ensures compliant documentation, supports audit readiness, and identifies opportunities to improve payment integrity and revenue cycle accuracy.

Requirements

• Associate’s or bachelor’s degree in accounting, finance, healthcare administration, or related field preferred.
• 2–3 years of experience in payment reconciliation, healthcare billing, or revenue cycle operations.
• Proficiency with EHR/RCM platforms (e.g., Candid, Availity, Waystar), Excel/Google Sheets, and payment posting systems.
• Strong attention to numerical accuracy, ability to interpret payer remittance advice, and comfort with variance analysis.
• Understanding of HIPAA, PCI, and healthcare payer requirements.

Nice To Haves

• Experience in multi-state telehealth or large outpatient provider environment.
• Any Medical Billing/ Coding Certifications.
• Any Payment Posting experience is highly desired.

Responsibilities

• Reconcile daily payment batches in Candid against bank deposits, resolving unapplied or unmatched items.
• Audit claim and payment data for accuracy, proper denial status, and correct payer assignment.
• Validate reimbursement amounts against contracted fee schedules and expected payments.
• Monitor deposit aging, adjustment codes, and denial patterns; escalate discrepancies or unusual trends.
• Maintain accurate reconciliation documentation and ensure audit readiness.
• Prepare and share denial feedback and reconciliation summaries to support process improvements.
• Verify reconciliations and reports for month-end close and financial accuracy.
• Assist with payment integrity projects, such as underpayment reviews and payer audits.
• Collaborate with Billing, Quality, and Compliance to refine processes and enhance revenue accuracy.
• Present reconciliation findings and payer insights in revenue review meetings.

Benefits

• Exceptional paid time off policies that encourage and support life balance, including a winter break.
• 401k matching to ensure our staff have what they need to enjoy their retirement
• Health insurance options that ensure well being for the whole person and their family
• Company paid life, short-term disability, and long-term disability coverage
• Remote work environment that strives for connectivity through professional collaboration and personal connections

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree
• Number of Employees: 11-50 employees