Accounts Receivable Analyst

CPSI/TruBridge

Remote
Perform pre-call analysis
Maintain adequate documentation
Record after-call actions
Perform pre-call analysis and check status by calling the payer or using IVR or web portal services, while maintaining adequate documentation on client software for a clear audit trail

Job Summary

  • Perform pre-call analysis and check status by calling the payer or using IVR or web portal services, while maintaining adequate documentation on client software for a clear audit trail.
  • Analyze accounts receivable data to understand reasons for underpayment, days in A/R, and top denial reasons, using appropriate codes for documentation.
  • Responsible for meeting daily/weekly productivity and quality reasonable work expectations, including claim processing, submission, and account follow-up on fresh claims, denials, and appeals.

Matching Summary

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services, while maintaining adequate documentation on client software for a clear audit trail.

Skills & Requirements

Must-have

  • Perform pre-call analysis
  • Maintain adequate documentation
  • Record after-call actions
  • Analysis of accounts receivable data
  • Comply with reimbursement procedures
  • Meet daily/weekly productivity expectations

Nice-to-have

  • Work independently with minimal supervision
  • Assertive in resolving unpaid claims
  • Ability to multi-task
  • Strong organizational skills
  • Time management skills

Key Requirements

  • 1-3 Years of experience
  • US healthcare accounts receivable follow-up
  • Knowledge of medical terminology
  • ICD10, CPT, and HCPC coding
  • Willingness to work night shifts

Work Rights

Not specified

Tailored Resume

Cover Letter