As an Accounts Receivable Analyst, you will support back-end revenue cycle management services for a healthcare provider client. The role focuses on billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds.
You will review aging reports and work queues, follow up with payers on outstanding balances, analyze remittance advice and EOBs, document claim status details, resolve eligibility and authorization issues, and route complex issues to coding, billing, credentialing, denials, and clinical teams as needed.
The position requires work within Epic Resolute Hospital Billing, claims clearinghouses, and payer portals while maintaining productivity and quality standards.
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 function
- Experience working in claims clearinghouse systems
- Experience using Epic Resolute Hospital Billing
- Experience using Epic Analytics and Reporting applications
- Ability to travel 10% on average
- Limited immigration sponsorship may be available
Preferred
- Experience with 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
Milwaukee, Wisconsin, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago