As an 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.
You will work in Epic Resolute Hospital Billing and related claims systems to review claim aging reports, follow up with payers, analyze remittance advice and EOBs, resolve claim issues, and support accurate account resolution. The position also involves collaboration with coding, billing, credentialing, denials, and clinical teams to correct claims and improve workflow outcomes.
The role is part of Deloitte’s Project Delivery Model, which supports long-term onsite and/or remote client service delivery.
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 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 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
Tampa, Florida, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago