Temporary Debt Resolution Jobs in Illinois (NOW HIRING)

We are looking for a Revenue Cycle Management Specialist to join a non-profit organization in Alsip, Illinois in a contract capacity with the potential to become permanent. This onsite role is ideal for a detail-oriented individual who can evaluate accounts receivable activity, resolve payment discrepancies, and support accurate financial reporting across the revenue cycle. The position requires strong analytical judgment, hands-on claims experience, and the ability to work independently while maintaining precision in billing, cash application, and reconciliation activities. ROCS, MIP, Carelogic knowledge and experience is highly preferred.

Responsibilities:

• Examine aging balances alongside claims activity to identify payment posting issues, required write-offs, and revenue discrepancies, then take corrective action to maintain accurate records.

• Prepare and enter accounts receivable adjustments supported by clear documentation for revenue corrections, write-offs, and payment application fixes.

• Record journal entries tied to bad debt accruals and bad debt expense, ensuring alignment with fiscal reporting requirements.

• Investigate claim status, denial patterns, and payment outcomes within designated systems to reconcile unresolved items against aging reports.

• Maintain and refresh shared rejection tracking tools so claim issues and follow-up actions remain visible to the broader team.

• Post cash and apply receipts to accounts receivable and revenue lines with a high degree of accuracy and timeliness.

• Review long term care and disability claims to confirm proper billing, adjudication follow-up, and resolution of outstanding balances.

• Use revenue cycle data, billing metrics, and claims analysis to identify trends, support operational ownership, and improve account performance across assigned workflows.

The salary range for this position is $28/hr. to $30.00. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• At least 3 years of experience in healthcare revenue cycle, medical billing, or claims-related financial operations.
• Practical knowledge of accounts receivable reconciliation, payment posting, write-off processing, and revenue adjustments.
• Experience working with long term care and disability claims in a healthcare or related environment.
• Strong understanding of claims processing workflows, billing functions, and revenue cycle procedures.
• Ability to analyze aging reports, claim rejections, and payment activity to resolve discrepancies effectively.
• Familiarity with EDI or comparable claim file processes and experience navigating revenue cycle systems such as CareLogic or similar platforms.
• Solid analytical skills, attention to detail, and a proactive approach to managing revenue cycle responsibilities.
• Availability to work onsite in Alsip, Illinois during a Monday through Friday daytime schedule.