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 work with AR aging reports, payer follow-up, remittance advice, Explanation of Benefits (EOBs), and denial/root-cause analysis. The role involves resolving claim issues, documenting payer interactions, rebilling corrected claims, and collaborating with coding, billing, credentialing, denials, and clinical teams. You will also work in Epic Resolute Hospital Billing, claims clearinghouse systems, and payer portals while maintaining productivity and quality standards.
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 functional area
- Experience working in claims clearinghouse systems
- Experience using Epic Resolute Hospital Billing
- Familiarity with Epic Analytics and Reporting applications
- Ability to travel 10% on average
- Limited immigration sponsorship may be available
Preferred
- Experience using 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
Tennessee, US
Employment Type
Full-time
Experience Level
Associate
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago