Accounts Receivable Analyst

As an Accounts Receivable Analyst, you will support back-end revenue cycle management services for a healthcare provider client. This includes billing and claims submission, accounts receivable follow-up, denials management, payment posting, and credits and refunds.

You will review aging reports and work queues to identify unpaid or delayed claims, follow up with commercial and government payers, analyze remittance advice and explanation of benefits information, document claim status details, and help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.

You will also rebill corrected claims, route issues to coding, billing, credentialing, denials, and clinical teams as needed, and validate accurate account resolution by reviewing payments, contractual adjustments, denials, and patient responsibility balances. The role requires working within Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related workflow tools.

This position is part of Deloitte's Project Delivery Talent Model and may be structured as onsite and/or remote client service delivery.