Listed on CityMD’s own careers site. You apply with them directly — we never stand between you and the employer.
What this role is
This role manages unpaid and denied insurance claims for a healthcare network, working with payers, patients, and internal teams to resolve billing issues and maintain cash flow. It suits someone with revenue cycle experience who can juggle multiple claim types and communicate effectively across departments.
Our summary, not CityMD’s wording. The full posting is on their site.
What they ask for
Required
- High school diploma or GED
- 3–5 years of accounts receivable follow-up or full-circle revenue cycle experience
- Excellent oral and written communication
- Excellent organizational and multitasking skills
- HIPAA compliance knowledge
Nice to have
- Experience in large multispecialty practice
- Epic knowledge
- CPC certification