<div class="content-intro"> </div>CareDx is a leading precision medicine diagnostics company advancing care in transplant, specialty oncology, and cell therapy. Through our innovative portfolio of molecular diagnostics, digital health solutions, AI-powered data and analytics, and patient support services, we partner with healthcare providers, patients, and biopharma organizations to help inform clinical decision-making and improve patient outcomes. <div class="x_x_elementToProof">Within CareDx's Specialty Oncology business, we are focused on improving the management of HPV-driven cancers through innovative diagnostic solutions. NavDx®, our blood-based DNA test, helps clinicians detect molecular signs of disease recurrence, monitor treatment response, and guide patient management throughout the care journey. Our team is committed to expanding access to actionable insights that support more informed cancer care.</div> The primary responsibilities of the Billing Accounting Specialist are to apply payments, denials, and correspondence to patient accounts in the revenue cycle management (RCM) system. The Specialist will be required to reconcile payments to amounts received in the bank prior to application of payments in the system. Denials and correspondence may require reading and interpretation to accurately post the information in the system. This role requires meticulous work and the ability to thrive in a fast-paced, high volume team environment. This is a full-time position, Monday through Friday, with occasional overtime as needed, especially at month-end. Candidates within commuting distance of the Brisbane, California office will need to come to the office on a regular basis; remote candidates will work and collaborate from home. Responsibilities: <ul> <li style="font-family: 'times new roman', times, serif; font-size: 12pt;">Payment, denial and correspondence posting</li> <li style="font-family: 'times new roman', times, serif; font-size: 12pt;">Reconcile electronic or paper remittances and explanations of benefits (EOBs) to bank receipts and apply them to patient accounts in the revenue cycle management system.</li> <li style="font-family: 'times new roman', times, serif; font-size: 12pt;">Ensure accurate denial reasons are posted to patient accounts from paper correspondence.</li> <li style="font-family: 'times new roman', times, serif; font-size: 12pt;">Assist the supervisor and RCM teammates professionally when requested.</li> <li style="font-family: 'times new roman', times, serif; font-size: 12pt;">Mail and Other Duties</li> <li style="font-family: 'times new roman',

Billing Accounting Specialist

Job Description