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, A/R follow-up, denials management, payment posting, and credits and refunds.
You will review aging reports and work queues, follow up with payers, analyze claim status and remittance details, resolve claim issues, and support accurate account resolution. The role also involves working in Epic Resolute Hospital Billing, claims clearinghouse systems, and payer portals while meeting productivity and quality standards.
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 with:
- Epic Resolute Hospital Billing
- Claims clearinghouse systems
- Epic Analytics and Reporting applications
- Working to high productivity and quality standards
Preferred experience:
- Microsoft Word, Excel, and PowerPoint
- Supporting clinical or healthcare business operations
- Managing multiple projects or workstreams
- Analyzing billing workflows, claim issues, or operational data
Additional requirements:
- Ability to travel up to 10%
- Strong written and verbal communication skills
- Ability to work independently and as part of a team
Location
Texas, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago