As an Accounts Receivable Analyst, you will support back-end revenue cycle management services for a healthcare provider client, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds.
You will review AR aging reports and work queues to identify unpaid or delayed claims, follow up with commercial and government payers, analyze claim status and remittance advice, document payer communications, and help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation. The role also includes rebilling corrected claims, reviewing payments and denials, and working within Epic Resolute Hospital Billing, claims clearinghouse systems, and payer portals.
This position is part of Deloitte's Project Delivery Talent Model and is designed for long-term client service delivery with limited travel.
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 to high 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 up to 10%
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
Jacksonville, Florida, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago