Revenue Cycle Specialist

LUTHERAN SOCIAL SERVICES • Milwaukee, WI • 3d ago

JOB REQUIREMENTS: Lutheran Social Services (LSS) is a private,
non-profit, human service agency providing a variety of services
throughout Wisconsin and Upper Michigan. Over the years, LSS has grown
to become one of the largest human service agencies in the two state
area serving more than 125,000 clients annually. We are looking for
passionate, mission-driven individuals like you to help provide services
including outpatient behavioral health management, international,
domestic and special needs adoptions, older adult services, support
services for children, youth and families, community corrections
programs and support services for adults with disabilities and/or mental
health concerns. Motivated by the compassion of Christ, we help people
improve the quality of their lives. Does this describe your personal
mission statement? Are you motivated to serve by sharing your talents?
If you would like to help us achieve our mission, please apply for the
following opportunity. Description Revenue Cycle Specialist - Cash
Application (Hybrid) Location: Racine, WI (Hybrid - inoffice as needed)
Schedule: Full-time Travel: Occasional day trips; limited overnight
travel About the Role We are seeking a detailoriented Revenue Cycle
Specialist (Cash Application) to support the accuracy and integrity of
our revenue cycle operations. In this role, you will be responsible for
posting and reconciling payments, researching discrepancies, managing
unapplied cash, and ensuring timely and accurate financial reporting.
This position plays a key part in maintaining smooth billing operations
and supporting organizational financial health. This is a hybrid
position with remote flexibility and onsite attendance at management
discretion. Key Responsibilities Payment Processing & Cash Application
Accurately post payments, adjustments, and denials from government
payers, commercial insurance, grants, and clients. Match remittances
(EOBs, ERAs, invoices) to the correct accounts and resolve posting
discrepancies. Monitor and manage unapplied cash and credit balances.
Apply contractual adjustments and writeoffs according to payer contracts
and fee schedules. Banking & Reconciliation Prepare daily bank downloads
and create deposit batches in Evolv. Run daily banking reports and enter
deposits into Acumatica GL. Reconcile posted payments with remittances
and documentation to ensure accuracy. Issue Resolution & Account
Management Research unidentified or missing payments and resolve
discrepancies. Communicate with payers, internal departments, and
clients as needed. Waterfall balances to the next responsible party.
Collaboration & Communication Work closely with internal teams to
resolve issues impacting payment posting. Respond to inquiries regarding
payment status and account activity. Use routing tools within Evolv to
prioritize... For full info follow application link. We are an Equal
Opportunity Employer. EOE/M/W/VET/DISABILITY *** APPLICATION
INSTRUCTIONS: Apply Online: ipc.us/t/9875F6830CA74EC3

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