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Day Shift Medical Billing Rcm Jobs in Kansas (NOW HIRING)

First 90 days onsite for training and onboarding * Hybrid schedule after 90 days : * Remote on ... Attention to detail and ownership of outcomes What You'll Do General RCM Responsibilities: * Build ...

RCM Manager

Olathe, KS ยท On-site

$80K/yr

... of strategies to bill customers, process payments, and improve cash flow. You will provide ... Analyze trends in AR days and cash collections to determine process inefficiencies and implement ...

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Day Shift Medical Billing Rcm information

What is the difference between Day Shift Medical Billing Rcm vs Night Shift Medical Billing Rcm?

AspectDay Shift Medical Billing RcmNight Shift Medical Billing Rcm
Work HoursTypically 8 AM - 5 PMTypically 8 PM - 5 AM
Work EnvironmentOffice setting, regular hoursOffice setting, overnight hours
CredentialsMedical billing certification, experienceMedical billing certification, experience
Employer UsageHospitals, clinics, billing companiesHospitals, clinics, billing companies

Both Day Shift and Night Shift Medical Billing Rcm roles require similar credentials and are used in the same industry settings. The main difference lies in the working hours, with day shift roles working during regular business hours and night shift roles during overnight hours. Your choice depends on your preferred work schedule, but the job responsibilities and industry usage remain consistent.

What are popular job titles related to Day Shift Medical Billing Rcm jobs in Kansas? For Day Shift Medical Billing Rcm jobs in Kansas, the most frequently searched job titles are:
What cities in Kansas are hiring for Day Shift Medical Billing Rcm jobs? Cities in Kansas with the most Day Shift Medical Billing Rcm job openings:

Medical Billing Specialist

KVC Health Systems

Olathe, KS โ€ข On-site

$24/hr

Full-time

Re-posted 2 days ago


Job description

Medical Billing Specialist – Join a Team That Values Your Growth and Wellbeing
Work Wellbeing Score on Indeed: 83

KVC is seeking a Medical Billing Specialist who is organized, proactive, and passionate about making a difference behind the scenes. If you're ready to bring your billing and account receivable skills to a mission-driven organization, we want to hear from you.

This position plays a vital role in the financial health of our operations. You'll help ensure accurate billing, timely payments, and the smooth coordination of revenue-related tasks—all while working with a supportive team that values your contribution.

Work Schedule:

  • First 90 days onsite for training and onboarding

  • Hybrid schedule after 90 days:

    • Remote on Mondays and Fridays

    • In-office Tuesday through Thursday

What You’ll Need to Join Us

  • High school diploma or equivalent

  • At least one year of experience in healthcare finance, customer service, claims, or billing

  • Experience following up on professional and facility claims in a hospital or physician office setting

  • Knowledge of basic insurance functions, including eligibility verification and reading explanations of benefits (EOBs)

  • Proficiency in Microsoft Office Suite

  • Strong communication, problem-solving, and analytical skills

  • Must be 21 years or older, with a valid driver’s license and auto insurance

Preferred Skills:

  • Advanced knowledge of Excel, Outlook, and Word

  • Experience navigating healthcare billing systems

  • Ability to manage multiple tasks and adapt to shifting priorities

  • Attention to detail and ownership of outcomes

What You'll Do

General RCM Responsibilities:

  • Build and maintain strong internal and external partnerships

  • Assist with audits and ensure HIPAA compliance

  • Help develop department procedures and track trends

  • Attend ongoing training and departmental meetings

Accounts Receivable:

  • Monitor reports and ensure accurate and timely claim payments

  • Work denials, appeals, and rejections

  • Investigate and resolve credit balances and refund requests

  • Stay up to date on payer policy changes

Billing:

  • Submit clean claims (professional and institutional)

  • Prepare invoices and follow up on unpaid claims

  • Enter charges and collaborate across departments

Payment Posting:

  • Process payments and reconcile daily transactions

  • Review adjudication details before posting

  • Assist with deposits and maintain accurate ledgers

  • Ensure financial logs and batches are complete and accurate

Why KVC?

  • Strong culture of support, respect, and inclusion

  • Competitive benefits and professional development opportunities

  • A mission-driven workplace with purpose and heart

  • Work Wellbeing Score of 83 on Indeed—a reflection of how we care for our team

Ready to bring your skills to a workplace that values your wellbeing and professional growth? Apply now to join KVC as a Medical Billing Specialist.