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 payers, analyze remittance advice and explanation of benefits, document claim status, and help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation. The role also involves rebilling corrected claims, validating account resolution, and working within Epic Resolute Hospital Billing and related claims systems.
You will collaborate with coding, billing, credentialing, denials, and clinical teams as needed, while meeting productivity and quality standards and supporting team members and engagement management with reporting.
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 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
Virginia, US
Employment Type
Full-time
Experience Level
Associate
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago