Accounts Receivable Analyst

As an 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, follow up with payers on outstanding balances, analyze claim status and remittance information, 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 systems, and payer portals.

You will collaborate with coding, billing, credentialing, denials, and clinical teams as needed, while meeting productivity and quality standards and supporting reporting for engagement management.