As an experienced Accounts Receivable Analyst, you will support back-end revenue cycle management for a healthcare provider client through billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds.
You will work within Epic Resolute Hospital Billing, claims clearinghouse systems, payer websites and portals, and related tools to review aging reports, follow up on unpaid claims, analyze remittance advice and EOBs, document claim status, and help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
The role also includes rebilling corrected claims, reviewing payments and denials, supporting team members with complex claims, and assisting engagement management with performance reporting.
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 function
- Experience working to productivity and quality standards
- Experience with claims clearinghouse systems
- Familiarity with Epic Analytics and Reporting applications
- Experience using Epic Resolute Hospital Billing
- Ability to travel 10% on average
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
Richmond, Virginia, US
Employment Type
Full-time
Experience Level
Intermediate Level
Salary Range
$53,000 - $62,700
Remote work allowed
Yes
Posted
1 week ago