Accounts Receivable Analyst

Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Accounts Receivable Analyst, you will have the ability to share new ideas and collaborate on projects without the extensive demands of travel. This role is part of Deloitte's Project Delivery Talent Model, which is designed for long-term, onsite and/or remote client service delivery.

Recruiting for this role ends on 11/20/2026.

You will deliver back-end revenue cycle management services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds for a health care provider client.

Responsibilities include:

• Review A/R aging reports and work queues to identify unpaid and delayed claims.
• Follow up with third-party payers, including commercial and government payers, regarding outstanding balances and claim status.
• Analyze claim status, remittance advice, and Explanation of Benefits (EOBs) to determine root causes of non-payment.
• Document claim status details and payer-provided information.
• Resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
• Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or clinical teams as needed.
• Review payments, contractual adjustments, denials, and patient responsibility balances to validate accurate account resolution.
• Work within Epic Resolute Hospital Billing, claims clearinghouse systems, payer websites, portals, and related workflow systems.
• Meet productivity and quality standards and support performance reporting.
• Support team members in resolving complex claims.