Deliver back-end revenue cycle management services for a healthcare provider client, supporting billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds.
Responsibilities include reviewing aging reports and work queues to identify unpaid or delayed claims, following up with commercial and government payers, analyzing claim status and remittance details, documenting payer interactions, resolving eligibility and authorization issues, rebilling corrected claims, and reviewing payments and denials to ensure accurate account resolution.
Work within Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related workflows while meeting productivity and quality standards. Support team members with complex claims and assist engagement management with performance reporting.
Bachelor's degree in information technology, business, healthcare, or a related field, or equivalent experience.
At least 2 years of experience in hospital accounts receivable follow-up operations or a related revenue cycle area.
Experience with claims clearinghouse systems and Epic Resolute Hospital Billing.
Familiarity with Epic Analytics and Reporting applications.
Ability to work independently, collaborate effectively, manage multiple priorities, maintain strong attention to detail, and communicate clearly with internal teams and payers.
Preferred experience includes Microsoft Word, Excel, and PowerPoint, supporting healthcare business operations, analyzing billing workflows and claim issues, and managing multiple projects or workstreams.
Location
Utah, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago