As an Accounts Receivable Analyst, you will support back-end revenue cycle management services for a healthcare provider client. The 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, follow up with payers on outstanding claims, analyze claim status and remittance advice, document payer interactions, and help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation. The position also involves rebilling corrected claims, validating payment accuracy, and working within Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related tools.
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 working in claims clearinghouse systems
- Familiarity with Epic Analytics and Reporting applications
- Experience using Epic Resolute Hospital Billing
- Ability to travel 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
Kansas City, Missouri, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago