Accounts Receivable Analyst

As an experienced 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 work with AR 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 resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation. You will also rebill corrected claims, document claim status details, review payments and contractual adjustments, and work within Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related workflows.

The role requires strong attention to detail, the ability to manage multiple priorities, and the ability to collaborate with coding, billing, credentialing, denials, and clinical teams as needed.