As an Accounts Receivable Analyst, you will support back-end revenue cycle management services for a healthcare provider client. Responsibilities include billing and claims submission, accounts receivable follow-up, denials management, payment posting, and credit/refund processing.
You will review aging reports and work queues, follow up with payers, analyze claim status and remittance details, document payer communications, 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, claims clearinghouse tools, and payer portals.
This position is part of Deloitte's Project Delivery Talent Model and may be performed in a remote or onsite setting depending on assignment.
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 to productivity and quality standards
- Experience with claims clearinghouse systems
- Familiarity with Epic Analytics and Reporting applications
- Experience using Epic Resolute Hospital Billing
- Ability to travel 10% on average
- Limited immigration sponsorship may be available
Preferred
- Experience with 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
New Jersey, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago