Revenue Cycle Specialist
Acacia Health (Palliative, Home Health, & Hospice) · Irvine, CA · 2 wk ago
On-siteAccountingFull-time
About the role
Join Acacia Health, a growing family of home health, hospice, and palliative care companies committed to delivering compassionate, high-quality care to patients and families across Southern California. We are focused on clinical excellence, compliance, operational efficiency, and creating a supportive environment where team members can grow and make a meaningful impact.
Responsibilities
- Prepare, review, and submit claims, Notices of Election, Notices of Termination/Revocation, and other required billing documentation using EDI and manual processes as needed
- Monitor claim status and promptly address rejections, returned claims, denials, and payer requests
- Document claim status, collection activity, followup actions, and resolution steps in the appropriate billing and AR systems
- Identify root causes of claim rejections, denials, billing holds, and payment delays; coordinate with clinical, intake, authorization, and operations teams to resolve issues
- Prepare and submit payer appeals, reconsiderations, and Provider Dispute Resolution requests when appropriate
- Post cash receipts and analyze cash application transactions, including CARC and RARC codes
- Maintain current knowledge of Medicare, Medicaid, managed care, and hospice/home health billing requirements
- Support timely filing requirements for claims, appeals, and corrected claims in accordance with payer rules and contract terms
- Communicate professionally with payers, internal departments, and management regarding claim status, documentation needs, and reimbursement issues
- Assist with monthend revenue cycle reporting, AR cleanup, audits, and special projects as assigned
Qualifications
- Minimum 2 years of medical billing or revenue cycle experience; home health or hospice billing experience strongly preferred
- Working knowledge of Medicare hospice and/or home health billing guidelines preferred
- Experience with HCHB, EDI claims submission, payer portals, remittance review, denial followup, and AR workflows preferred
- Medical Billing and Coding Certification preferred but not required
- Strong proficiency with Microsoft Office, especially Excel, and ability to learn new systems quickly
- Excellent attention to detail, followthrough, organization, and problemsolving skills
- Ability to work independently while collaborating effectively with clinical, intake, authorization, billing, and finance teams
- Reliable attendance and punctuality are required
- Must be available to work Monday through Friday during regular business hours