As an Accounts Receivable Analyst, you will support back-end revenue cycle management services for healthcare provider clients. This role focuses on billing and claims submission, accounts receivable follow-up, denials management, payment posting, and credits and refunds.
You will review aging reports and work queues, follow up with payers on outstanding claims, analyze remittance advice and EOBs, document claim details, resolve issues related to eligibility and authorizations, and rebill corrected claims as needed. The role also includes working in Epic Resolute Hospital Billing, claims clearinghouse systems, and payer portals while meeting productivity and quality expectations.
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 area
- Experience working to high productivity and quality standards
- Experience with 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
Associate
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago