Revenue Cycle Specialist

JOB REQUIREMENTS: Lutheran Social Services (LSS) is a private,non-profit, human service agency providing a variety of servicesthroughout Wisconsin and Upper Michigan. Over the years, LSS has grownto become one of the largest human service agencies in the two statearea serving more than 125,000 clients annually. We are looking forpassionate, mission-driven individuals like you to help provide servicesincluding outpatient behavioral health management, international,domestic and special needs adoptions, older adult services, supportservices for children, youth and families, community correctionsprograms and support services for adults with disabilities and/or mentalhealth concerns. Motivated by the compassion of Christ, we help peopleimprove the quality of their lives. Does this describe your personalmission statement? Are you motivated to serve by sharing your talents?If you would like to help us achieve our mission, please apply for thefollowing opportunity. Description Revenue Cycle Specialist - CashApplication (Hybrid) Location: Racine, WI (Hybrid - inoffice as needed)Schedule: Full-time Travel: Occasional day trips; limited overnighttravel About the Role We are seeking a detailoriented Revenue CycleSpecialist (Cash Application) to support the accuracy and integrity ofour revenue cycle operations. In this role, you will be responsible forposting and reconciling payments, researching discrepancies, managingunapplied cash, and ensuring timely and accurate financial reporting.This position plays a key part in maintaining smooth billing operationsand supporting organizational financial health. This is a hybridposition with remote flexibility and onsite attendance at managementdiscretion. Key Responsibilities Payment Processing & Cash ApplicationAccurately post payments, adjustments, and denials from governmentpayers, commercial insurance, grants, and clients. Match remittances(EOBs, ERAs, invoices) to the correct accounts and resolve postingdiscrepancies. Monitor and manage unapplied cash and credit balances.Apply contractual adjustments and writeoffs according to payer contractsand fee schedules. Banking & Reconciliation Prepare daily bank downloadsand create deposit batches in Evolv. Run daily banking reports and enterdeposits into Acumatica GL. Reconcile posted payments with remittancesand documentation to ensure accuracy. Issue Resolution & AccountManagement Research unidentified or missing payments and resolvediscrepancies. Communicate with payers, internal departments, andclients as needed. Waterfall balances to the next responsible party.Collaboration & Communication Work closely with internal teams toresolve issues impacting payment posting. Respond to inquiries regardingpayment status and account activity. Use routing tools within Evolv toprioritize... For full info follow application link. We are an EqualOpportunity Employer. EOE/M/W/VET/DISABILITY APPLICATIONINSTRUCTIONS: Apply Online: ipc.us/t/35F62C18CD0B4670

Created: 2026-03-06