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About the role

Overview: In this role you will analyze complex Excel-based revenue cycle data to identify gaps in collections and billing across facilities. You will leverage RCM experience to support multiple departments, helping close month-end processes and resolve payment variances. You will partner with facilities to treat them as customers, delivering timely, accurate analysis and service. This is a remote, contract-to-hire position with a healthcare focus and a strong emphasis on data-driven improvements that impact cash flow and payer performance. Compensation / Benefits Medical, dental & vision 401(k) Retirement PlanLife Insurance Short and long-term disability Health Spending Account (HSA) Transportation benefits
Responsibilities:
  • Analyze Excel reports with many tabs to identify needs, shortfalls, and workflow improvements by facility and payer
  • Apply RCM experience to support teams in missing collection and billing gaps
  • Record rates on accounts timely and resolve payment variances
  • Perform month-end close in accordance with facility policies
  • Provide timely support to facilities and maintain high levels of customer service
Key requirements:
  • 2-3 years in cash posting and reconciliation, EOB analysis, balance transfers, posting refunds, misc. cash, and contractual adjustments
  • Proficient in Microsoft Word, Excel, Access and Outlook
  • Strong data entry, math, analytical and problem-solving skills
  • Excellent telephone and customer service skills
  • Interpersonal skills
  • Ability to work independently and in a team
  • Organized with attention to detail
  • Excel with pivot tables
  • Data analysis and revenue cycle knowledge
  • Automated patient accounting systems and automated billing and collection systems

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JOB OVERVIEW

Experience level

Mid

Location

Chandler, AZ

Occupation

Accountants and Auditors

Industry

Collection Agencies

Posted

today

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