Jobs · Accounting · California

Revenue Cycle Specialist

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

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