About The Position

The Accounts Receivable Analyst II is responsible for ensuring the accurate and timely receipt of revenue by managing and optimizing accounts receivable processes. In this role, the Analyst II identifies trends and improvement opportunities within revenue workflows to enhance collection efficiency and rates. As a subject matter expert in billing and revenue cycle processes, this individual focuses on fostering productive interactions with payers to maximize timely payments and collections. The Analyst II also communicates directly with external clients to support departmental objectives and ensure alignment with organizational goals.

Requirements

  • College degree preferred
  • Strong analytical skills
  • Ability to triage and multitask
  • Solid written and verbal communication skills
  • Organizational and time management skills
  • Proficiency with MS Office Products, basic Excel knowledge preferred
  • Medical billing experience preferred
  • Basic understanding of HIPAA policies and procedures

Responsibilities

  • Research moderate to highly complex billing, claim processing, and reimbursement issues
  • Consistently meet production standards for assigned tasks
  • Report regularly to management on patterns observed
  • Propose solutions and enhancements to areas of opportunity
  • Communicate effectively with payer clients to optimize collections and bill acceptance
  • Maintain strong working knowledge of various Revenue Operations workflows
  • Ensure confidentiality of all patient accounts
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