Revenue Cycle Operations Specialist II - 40hrs

Connecticut Children'sHartford, CT

About The Position

The Revenue Cycle Operations Specialist II is an experienced role within Revenue Cycle Operations, responsible for performing work in one of two primary functional areas: Mail/Documentation or Credit Balances. In this role, the specialist ensures accuracy, timeliness, and compliance in processing documentation, patient accounts, and financial transactions. This position demonstrates increased proficiency and independence in revenue cycle processes and is expected to support additional operational functions, including Cash Posting, as needed. The Specialist II applies knowledge of systems, workflows, and policies to resolve more complex issues, maintain productivity standards, and contribute to overall departmental effectiveness. Connecticut Children’s is the only health system in Connecticut that is 100% dedicated to children. Established on a legacy that spans more than 100 years, Connecticut Children’s offers personalized medical care in more than 30 pediatric specialties across Connecticut and in two other states. Our transformational growth establishes us as a destination for specialized medicine and enables us to reach more children in locations that are closer to home. Our breakthrough research, superior education and training, innovative community partnerships, and commitment to diversity, equity and inclusion provide a welcoming and inspiring environment for our patients, families and team members. At Connecticut Children’s, treating children isn’t just our job – it’s our passion. As a leading children’s health system experiencing steady growth, we’re excited to expand our team with exceptional team members who share our vision of transforming children’s health and well-being as one team.

Requirements

  • Experienced role within Revenue Cycle Operations.
  • Increased proficiency and independence in revenue cycle processes.

Responsibilities

  • Performing work in one of two primary functional areas: Mail/Documentation or Credit Balances.
  • Ensuring accuracy, timeliness, and compliance in processing documentation, patient accounts, and financial transactions.
  • Supporting additional operational functions, including Cash Posting, as needed.
  • Applying knowledge of systems, workflows, and policies to resolve more complex issues.
  • Maintaining productivity standards.
  • Contributing to overall departmental effectiveness.
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