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, A/R 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 remittance advice and EOBs, document claim status details, and help resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.

The role also involves rebilling corrected claims, routing issues to coding, billing, credentialing, denials, and clinical teams as needed, and validating account resolution by reviewing payments, contractual adjustments, denials, and patient responsibility balances. Work is performed within Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related workflows.

This position is part of Deloitte's Project Delivery Talent Model and is tailored for long-term, onsite and/or remote client service delivery.