Revenue Cycle Management Analyst

24 Hour Home Care•El Segundo, CA

1d•Hybrid

About The Position

24 Hour Home Care is a leading provider of home care and community-based services focused on helping individuals live safely and independently. As part of TEAM Services Group, a private equity-backed healthcare services organization, we combine a mission-driven culture with a commitment to innovation, growth, and operational excellence. The Revenue Cycle Management (RCM) Analyst executes the day-to-day revenue cycle for Community Supports, including billing, claims follow-up, denials and appeals, payment allocation, revenue recording, and accounts receivable management across Managed Care, Medi-Cal, CalAIM, Veterans Affairs (VA), and other Community Supports programs. This is a hands-on role responsible for managing assigned payers throughout the revenue cycle, ensuring clean and timely claims, resolving denials, accurately posting payments and revenue, and maintaining clean and current accounts receivable.

Requirements

3–5 years of healthcare revenue cycle experience, including medical billing, claims follow-up, and collections.
Hands-on experience with denials management, appeals, EDI submission, payment posting, and cash reconciliation.
Working knowledge of Medicaid, Medi-Cal, Managed Care billing, and reimbursement requirements.
Experience recording revenue and reconciling accounts receivable within an ERP system.
Healthcare billing, claims, denials, and accounts receivable management
Revenue reconciliation and payment posting
Strong Excel skills, including pivot tables and lookups
Attention to detail, analytical problem solving, and strong follow-through

Nice To Haves

Experience with CalAIM, Community Supports, Home Care, Home Health, Behavioral Health, PACE, or other multi-payer healthcare environments preferred.
Salesforce, Waystar, NetSuite, and Power BI knowledge preferred

Responsibilities

Generate and submit accurate claims for assigned payers, validating authorizations, service units, codes, modifiers, rates, and supporting documentation prior to submission.
Manage claims through resolution, including EDI rejections, payer follow-up, denials, appeals, underpayments, and escalations while identifying recurring issues and root causes.
Post and reconcile payments, adjustments, recoupments, and cash activity, resolving unapplied cash and payment variances against contracted rates.
Record revenue and reconcile billing and accounts receivable activity in NetSuite, supporting month-end close, accruals, write-offs, and related financial reporting.
Manage AR aging for assigned payers, maintain revenue cycle reporting, and identify process or system improvements across Salesforce, Waystar, NetSuite, and related workflows.