Revenue Cycle Specialist I – Insurance Follow-Up
Confidential
Posted: April 3, 2026
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Quick Summary
A Revenue Cycle Specialist I – Insurance Follow-Up job is responsible for medical collections, therapy sessions, and patient management with a team of nurse practitioners, physician assistants, and LCSW/LPC. The role requires strong communication and interpersonal skills to effectively collaborate with patients, medical staff, and other healthcare professionals. The ideal candidate will have a strong understanding of the healthcare industry and a patient-centric approach.
Required Skills
Job Description
Medical Collections Specialist- Houston, Texas
Senior Psych Care provides fully integrative behavioral health services to long-term care patient at their facility. Services include individual, family, and group therapies, along with diagnostic evaluation and collaborative intervention between the therapy team and the psychiatric team. Our multi-disciplinary team realizes that older adults have special physical, emotional, and social needs. The psychiatrist leads a team of nurse practitioners, physician assistants, and psychotherapists (LCSW, LPC, PhD/PsyD), who take a comprehensive approach to diagnosis and treatment.
We are looking for a Revenue Cycle Specialist I to add to our team in the Revenue Cycle Department.
The Medical Collections Specialist is responsible for collecting payment on overdue bills and accounts. These duties include, but are not limited to, the following:
Monitor and follow up on outstanding claims using phone, payer portals, and written correspondence to resolve unpaid, delayed, or denied claims.
Interpret Explanations of Benefits (EOBs), remittance advice, and denial codes to determine next steps for resolution.
Collaborate with providers, billing staff, and leadership to resolve billing discrepancies, coding issues, and payment posting errors.
Document all billing activities, correspondence, and collection efforts thoroughly within billing systems.
Share insights and best practices with colleagues to improve department efficiency and outcomes.
Contribute to a team culture centered around problem-solving, integrity, and a shared mission to support patient care through effective revenue stewardship.
Execute various tasks, as assigned by your manager, supervisor, or company officer, whether within your standard duties or as requested beyond regular responsibilities.
Qualifications:
Minimum of 1 year of experience in revenue cycle within a healthcare organization
Insurance verification and billing processes are highly preferred, including familiarity with payer policies, coverage requirements, and claims workflows.
Familiarity with Medicare, Medicaid, and third-party payer requirements
Strong attention to detail and organizational skills
Works well in a team-oriented environment; collaborates effectively with peers and leadership to achieve department goals.
Excellent communication and customer service skills
Candidate must exhibit excellent time management and organizational skills.
Ability to work independently and adapt to a fast-changing environment.
Adhere to HIPAA guidelines and regulations.
Experience utilizing Medical Billing Software.
What we offer:
Competitive salary, commensurate with experience
Comprehensive benefits package including:
Medical
Dental
Vision
Life Insurance
Short and Long Term Disability
401(k)
Paid Time Off and Paid Holidays.
All interested candidates are encouraged to apply. Apply today and START NEXT WEEK!!!