Astra Revenue Cycle Specialist

Responsibilities

The Revenue Cycle Specialist under the Manager of Self Pay & Accounts Receivable is responsible for managing client account balances, posting and reconciling payments, and overseeing all aspects of collections and client billing communications. This position ensures the accuracy of financial records through verification of payments, demographic updates, and resolution of discrepancies. The specialist supports the overall revenue cycle by maintaining accurate account information, generating statements, managing set‑off accounts, and performing client account reviews.

This role requires strong attention to detail, excellent organizational skills, and a commitment to trauma‑informed, client‑centered service.

• High school diploma or GED required
• Minimum of one year of healthcare billing or accounts receivable experience preferred.
• of insurance billing procedures, medical terminology, and client account management.
• Proficiency in Microsoft Office Suite (Word and Excel) and electronic health record billing systems.
• Must successfully pass KBI, DCF, and other required background investigations
• Must be organized, detail‑oriented, and capable of managing multiple tasks with minimal supervision
• Strong communication, analytical, and problem‑solving skills required.

$23.25 - $33.22

Mon – Fri, 8am - 5pm

Please submit resume or completed application to:

Human Resources

5401 SW 7th St.

Topeka, KS 66606

OR

Apply Online

Phone:

Fax:

Email: apply

Resumes and/or applications are accepted by mail or fax.

Disclosure and Authorization Form - Please Complete and Submit Online

Valeo Application Form (PDF)

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