Work Environment
Fully Remote – must be located in the United States
Must have a reliable internet connection and appropriate remote work 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 — Required
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)

Revenue Cycle Analyst

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