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, 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 commercial and government payers, analyze remittance advice and explanation of benefits, and document claim status details. You will also help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
The role requires working within Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related workflows while meeting productivity and quality standards. You may also support team members with complex claims and assist engagement management with performance reporting.
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 using claims clearinghouse systems.
Experience with Epic Resolute Hospital Billing.
Familiarity with Epic Analytics and Reporting applications.
Ability to travel 10% on average.
Preferred experience includes Microsoft Word, Excel, and PowerPoint, supporting clinical or healthcare business operations, managing multiple projects or workstreams, preparing technical demonstrations, and analyzing billing workflows or claim issues.
Location
Alabama, US
Employment Type
Full-time
Experience Level
Associate
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago