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 commercial and government payers, 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 includes rebilling corrected claims and working with coding, billing, credentialing, denials, and clinical teams as needed.
The position uses Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and reporting tools to support workflow execution, productivity, and quality standards.
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 in claims clearinghouse systems
- Experience using Epic Resolute Hospital Billing
- Familiarity with Epic Analytics and Reporting applications
- Ability to work according to high productivity and quality standards
- Ability to travel up to 10% on average
- Limited immigration sponsorship may be available
Preferred
- Experience using 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
Charlotte, North Carolina, US
Employment Type
Full-time
Experience Level
Associate
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago