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Responsibilities
Job Title: Analyst, Revenue Cycle.
Location: Fully Remote (U.S. Based Only).
Work Authorization: Must be US based and able to work remotely with reliable setup.
Primary Job Duties & Responsibilities:
- Review and work assigned patient accounts receivable (A/R) claims to resolve outstanding balances, including follow up on unpaid claims, denials, and underpayments.
- Investigate claim issues by analyzing payer responses, correcting billing or coding errors, and initiating rebills or appeals as needed.
- Conduct outreach and document all account activity accurately in accordance with departmental standards.
- Escalate complex or unresolved issues to senior team members for timely A/R resolution and cash recovery.
- Perform audits to ensure compliance with billing, coding, and reimbursement regulations; identify areas of non compliance and implement corrective actions.
- Maintain accurate documentation of all actions taken to resolve A/R issues.
Required Skills & Experience:
- 3–5 years of relevant Revenue Cycle or A/R experience.
- Experience working claim denials, underpayments, and appeals.
- Familiarity with insurance billing requirements and payer reimbursement policies.
- Basic understanding of problem solving and decision making processes.
- Strong documentation and audit skills.
- Ability to work independently in a remote environment.
Preferred Qualifications:
- Certification strongly preferred.
- Certified Professional Biller (CPB).
- Certified Revenue Cycle Professional (CRCP).
- Experience with medical billing systems, payer portals, and A/R workflow tools.
Work Environment:
- Fully Remote – must be located in the United States.
- Must have a reliable internet connection and appropriate remote work setup.
This job post is closed.