Accounts Receivable Analyst

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 to identify unpaid or delayed claims, follow up with commercial and government payers, analyze remittance advice and EOBs, 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, review payments and contractual adjustments, and work within Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related workflow tools.

The role requires strong attention to detail, the ability to work independently and collaboratively, and the ability to meet productivity and quality standards in a fast-paced environment.