As an experienced 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, accounts receivable follow-up, denials management, payment posting, and credits and refunds.
Key responsibilities include reviewing A/R aging reports and work queues, following up with payers on unpaid claims, analyzing remittance advice and EOBs, documenting claim status, resolving issues related to eligibility and authorizations, rebilling corrected claims, reviewing payments and denials, and working within Epic Resolute Hospital Billing and claims clearinghouse systems. You will also support team members with complex claims and assist engagement management with performance reporting.
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 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 up to 10%
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
Indianapolis, Indiana, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago