Top 3 Rcm billing specialist Jobs in Columbus

Accounting Specialist - AR
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC —Columbus, OH
- Full-time
- Mid-level
- Finance
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
Senior Physician Billing Specialist
Ensemble RCM LLC —Columbus, OH
- $18.65 - $20.50 an hour
- Full-time
- No high school diploma
- Mid-level
- Office
- Tuition reimbursement
3d

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Accounting Specialist - AR
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC —Columbus, OH
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. Monitor controls over billing-to-cash processes.
Quick Apply
Epic Denials Management Operator
Deloitte —Columbus, OH
Review hospital account records and payer remittance records, communicate with relevant Client RCM and internal hospital stakeholders, and conduct outreach to…
$70,000 - $90,000 a year
1d

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Accounting Specialist - AR
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC —Columbus, OH
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. Monitor controls over billing-to-cash processes.
Quick Apply
Senior Physician Billing Specialist
Ensemble RCM LLC —Columbus, OH
Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement. Train educate staff, providing testing.
$18.65 - $20.50 an hour
3d

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Accounting Specialist - AR

LOWER LIGHTS CHRISTIAN HEALTH CENTER INC -
Columbus, OH

Quick Apply

Job Details

Full-time

Benefits

Paid holidays
Health insurance
Dental insurance
Paid time off
Employee assistance program
Vision insurance
Loan forgiveness

Qualifications

Performance dashboard reports
Data integrity assurance
Associate's degree in accounting
Dashboard development
Financial close processing
Accounts receivable optimization
Internal controls
Financial data reconciliation
Data analysis reporting
Accounts receivable management
Data validation techniques
Bachelor's degree in finance
Regulatory compliance
Dashboard creation support
NetSuite
Associate's degree in finance
Mid-level
Finance
Data integrity and documentation
Analysis skills
Medical billing data reporting
Health information data integrity
GAAP
Clinical information systems
Compliance documentation
Organizational skills
Accounting and finance experience
Revenue recognition
Closing the books
Variance analysis reporting

Full Job Description

ABOUT LLCHC

Lower Lights Christian Health Center (LLCHC) transforms the overall health of Central Ohio, serving one individual at a time. We are focused on whole-person wellness, available to ALL in Central Ohio who need it, regardless of ability to pay! We served over 15,000 patients - with 40% being uninsured - and totaled 50,000+ medical encounters!

Operating out of seven locations, we offer medical care (primary care, dental, vision, OB/GYN, telehealth), behavioral health care, 340B pharmacy, nutritional assistance programs, and more. Working hours are Monday - Friday with occasional Saturday morning coverage.

JOB SUMMARY

The Accounting Specialist (Accounts Receivable & Revenue Accounting) is responsible for supporting the accuracy, integrity, and reconciliation of patient service revenue and accounts receivable. This role works closely with the Revenue Cycle Management (RCM) team, Pharmacy operations, and Financial Analysts to ensure alignment between billing systems, operational data, and the general ledger.

The position plays a key role in monitoring receivables, analyzing variances, and supporting month-end close, while ensuring compliance within a Federally Qualified Health Center (FQHC) environment.

ESSENTIAL JOB RESPONSIBILITIES:

Accounts Receivable & Revenue (Primary Focus)

Reconcile patient accounts receivable between EHR systems (e.g., EPIC) and the general ledger
Monitor A/R aging and investigate variances, trends, and unusual balances
Analyze cash postings, adjustments, and write-offs for accuracy and completeness
Partner with the Revenue Cycle Management team to resolve discrepancies in billing, collections, and denials
Track and reconcile third-party payer activity and patient payments
Support reconciliation of pharmacy and 340B-related revenue streams
Ensure accurate recording of revenue in accordance with GAAP and organizational policies

General Accounting & Financial Support

Prepare journal entries related to revenue, receivables, and cash
Perform monthly account reconciliations
Assist with month-end and year-end close
Support financial reporting and variance analysis
Maintain general ledger accuracy

Financial Analysis & Reporting Collaboration

Work closely with Financial Analysts to validate revenue data and reporting outputs
Support development of revenue and A/R dashboards

Revenue Cycle & Cross-Functional Collaboration

Serve as liaison between Finance, Financial Analysts, and RCM
Support alignment between billing activity and financial reporting
Collaborate with Pharmacy and Finance teams
Identify workflow gaps impacting revenue and collections

Compliance & Controls

Ensure adherence to internal controls
Support audit requests and documentation
Maintain compliance with FQHC regulatory requirements
Monitor controls over billing-to-cash processes

Process Improvement & Systems

Improve A/R reconciliation and reporting processes
Support system enhancements and data integrity

Other Duties

Participate in special projects
Perform other duties as assigned

BENEFITS AND PERKS

Health benefits including medical, vision, dental, life, disability
Generous Paid Time Off
10 Paid Holidays
Student loan forgiveness opportunities
Employee Assistance Program (EAP) with access to various consultants
3% match toward retirement fund
And more!

LIVING OUR VALUES

You are mission-oriented and passionate about living out your purpose. You play an active role in responding to the needs of the community and organization. You work well alongside your teammates and use your time and resources effectively. You challenge yourself to grow personally and professionally. You embrace diversity and enjoy providing your customers with excellent treatment and compassion.

Education & Qualifications:

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
2–4 years of accounting experience with A/R or revenue focus
Healthcare or nonprofit experience preferred
Experience with EPIC (or similar EHR), NetSuite, and Excel
Understanding of GAAP
Strong analytical and organizational skills

Skills & Competencies

Analytical Thinking
Attention to Detail
Collaboration
Accountability
Continuous Improvement

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rcm billing specialist jobs in columbus

Accounting Specialist - AR

Senior Physician Billing Specialist

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