Revenue Cycle Specialist

PRC-Saltillo • Wooster, OH

23h

About The Position

As a Revenue Cycle Specialist, you’ll play a vital role in supporting this mission by managing and processing third‑party medical claims through Medicaid, Medicare, and private insurance providers. Your attention to detail and problem‑solving skills will help ensure accurate billing, timely payments, and seamless communication with both internal teams and external partners.

If you’re detail‑driven, enjoy collaborating with others, and take pride in ensuring accuracy and follow‑through, this is your opportunity to join a mission‑driven team making a meaningful difference.
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Why You’ll Love Working Here
Mission‑Driven Purpose: Support life‑changing communication solutions for individuals and families.
Meaningful Impact: Ensure accurate billing and claims processing that directly supports access to care.
Collaborative Environment: Work closely with funding, billing, and internal teams across the organization.
Stability & Growth: Build expertise within revenue cycle and medical billing processes.

Requirements

• High school diploma or equivalent required.
• Billing certificate or at least 6 months of medical billing experience required.
• Demonstrated knowledge of billing databases required.
• Ability to work effectively in a fast‑changing environment while exercising sound judgment.
• Strong organizational skills with the ability to manage and prioritize workload accurately.
• Excellent verbal and written communication skills.
• Strong analytical and problem‑solving abilities.
• Proven ability to collaborate across departments.
• Ability to work independently and follow tasks through to completion.
• Capable of working under pressure with flexibility, professionalism, and diplomacy.
• Exceptional attention to detail, accuracy, and adherence to policies and procedures.
• Proficiency with Microsoft Excel, Word, email, and calculator/computer skills.

Responsibilities

• Verify all billing information in the billing software system and scan required documentation into the document management database.
• Identify and resolve missing or unclear billing information by contacting appropriate internal or external contacts.
• Document all billing activities in required billing and document archiving systems.
• Review invoices to determine appropriate billing methods and ensure complete, accurate claim submissions.
• Follow up on unpaid and denied claims via phone and billing software, determining next steps according to departmental protocols.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED