Analyst, Revenue Cycle - Fully Remote

Position: Analyst, Revenue Cycle
Location: Fully Remote (Never Coming Onsite)
Duration: 06+ Months (with possibilities of extension)
Shift: General Shift
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)

Work arrangement
Yes