NEW JOB OPENING
REVENUE CYCLE ANALYST MEDICAL BILLING, DENIALS & APPEALS
IN Remote, USA!

Required Education

• High School Diploma or equivalent.



Preferred Education

• Associate's Degree



Preferred Certifications

• Certified Professional Biller (CPB)

• Certified Revenue Cycle Professional (CRCP)



Required Qualifications / Skills / Experience

• 3–5 years of Revenue Cycle and/or Accounts Receivable (A/R) experience

• Experience working claim denials, underpayments, and appeals

• Familiarity with insurance billing requirements and payer reimbursement policies

• Experience reviewing and resolving outstanding patient account balances

• Ability to analyze payer responses and determine appropriate next steps

• Strong documentation and account notation skills

• Strong analytical and problem-solving abilities

• Strong attention to detail and accuracy



Preferred Qualifications / Skills / Experience

• Experience with medical billing systems

• Experience utilizing payer portals

• Experience performing audits related to billing, coding, or reimbursement compliance

• Experience with A/R workflow tools



Revenue Cycle Analyst – Medical Billing, Denials & Appeals Overview

• The ideal candidate will have experience working within healthcare revenue cycle operations, including insurance billing, payer reimbursement policies, medical billing systems, and payer portals. This individual will analyze payer responses, identify billing or coding issues, initiate corrective actions, and maintain accurate account documentation throughout the resolution process.

• This position requires strong analytical skills, attention to detail, audit and compliance awareness, and the ability to work independently while managing assigned account inventories. The Revenue Cycle Analyst will collaborate with internal teams to ensure timely claim resolution, maximize reimbursement recovery, and support overall revenue cycle performance.

• The role offers the opportunity to work remotely while contributing to critical healthcare reimbursement and revenue integrity initiatives.



Job Duties

• Review assigned patient accounts receivable claims and resolve outstanding balances

• Follow up on unpaid claims, denials, and underpayments

• Analyze payer responses and identify claim resolution opportunities

• Correct billing or coding issues and initiate rebills when appropriate

• Prepare and submit appeals as necessary

• Conduct payer outreach and document account activity accurately

• Escalate complex reimbursement issues when needed

• Perform audits to ensure compliance with billing, coding, and reimbursement regulations

• Identify compliance concerns and support corrective actions

• Maintain detailed and accurate account documentation

• Support timely A/R resolution and reimbursement recovery efforts

• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**