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, accounts receivable 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, and document payer communications. The role also involves resolving issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.

You will rebill corrected claims when needed, route issues to coding, billing, credentialing, denials, or clinical teams, and review payments, contractual adjustments, denials, and patient responsibility balances to ensure accurate account resolution. Work is performed in Epic Resolute Hospital Billing, claims clearinghouse systems, payer websites, and related tools.

The role requires maintaining productivity and quality standards, supporting team members with complex claims, and assisting engagement management with performance reporting.