As an Accounts Receivable Analyst, you will support back-end revenue cycle management services for a healthcare provider client. This role focuses on billing and claims submission, A/R follow-up, denial management, payment posting, and credits and refunds.
You will work with AR aging reports and claim work queues, follow up with commercial and government payers, analyze remittance advice and Explanation of Benefits (EOBs), document claim status details, and help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation. You will also rebill corrected claims, review payments and denials, and work within Epic Resolute Hospital Billing, claims clearinghouse systems, and payer portals.
The role is part of Deloitte's Project Delivery Talent Model, with long-term onsite and/or remote client service delivery options.
Required
- Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience
- 2+ years of experience in hospital accounts receivable follow-up operations or a related revenue cycle functional area
- Experience working to high productivity and quality standards
- Experience using claims clearinghouse systems
- Familiarity with Epic Analytics and Reporting applications
- Experience using Epic Resolute Hospital Billing
- Ability to travel 10% on average
- Limited immigration sponsorship may be available
Preferred
- Experience using Microsoft Word, Excel, and PowerPoint
- Experience supporting clinical or healthcare business operations
- Experience managing multiple projects or workstreams
- Experience preparing and delivering technical demonstrations
- Experience analyzing billing workflows, claim issues, or operational data
Location
Michigan, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago