
Revenue Specialist
The Judge Group, Plano, TX, United States
The Judge Group is seeking a highly skilled
Revenue Cycle Specialist
with deep behavioral health billing experience to take full ownership of our end‑to‑end revenue cycle operations. This role is ideal for someone who thrives in a fast‑paced environment, operates independently, and brings strong problem‑solving skills to every stage of the billing process.
Core Responsibilities Manage the
entire revenue cycle
including eligibility verification, coding, claim submission, denial management, appeals, aged AR resolution, credentialing, and month‑end reconciliation. Perform accurate
ICD‑10 and CPT coding
for behavioral health services. Investigate and resolve
denied, unpaid, and aged AR claims , including deep‑dive research and payer follow‑up. Communicate with payers to ensure
timely and accurate reimbursement . Handle
credentialing
tasks as needed. Support financial accuracy through
reconciliation and revenue tracking . Identify process gaps and implement
workflow improvements . Build structure, systems, and best practices for revenue cycle operations. Required Qualifications Behavioral health billing experience
(required). Proven
full‑cycle revenue cycle ownership . Strong applied experience with
ICD‑10 and CPT coding . Hands‑on experience with
denial management, appeals, and aged AR resolution . Credentialing experience. Exposure to
month‑end reconciliation
or financial reporting. Highly organized, dependable, and able to work independently with full accountability.
Revenue Cycle Specialist
with deep behavioral health billing experience to take full ownership of our end‑to‑end revenue cycle operations. This role is ideal for someone who thrives in a fast‑paced environment, operates independently, and brings strong problem‑solving skills to every stage of the billing process.
Core Responsibilities Manage the
entire revenue cycle
including eligibility verification, coding, claim submission, denial management, appeals, aged AR resolution, credentialing, and month‑end reconciliation. Perform accurate
ICD‑10 and CPT coding
for behavioral health services. Investigate and resolve
denied, unpaid, and aged AR claims , including deep‑dive research and payer follow‑up. Communicate with payers to ensure
timely and accurate reimbursement . Handle
credentialing
tasks as needed. Support financial accuracy through
reconciliation and revenue tracking . Identify process gaps and implement
workflow improvements . Build structure, systems, and best practices for revenue cycle operations. Required Qualifications Behavioral health billing experience
(required). Proven
full‑cycle revenue cycle ownership . Strong applied experience with
ICD‑10 and CPT coding . Hands‑on experience with
denial management, appeals, and aged AR resolution . Credentialing experience. Exposure to
month‑end reconciliation
or financial reporting. Highly organized, dependable, and able to work independently with full accountability.