AR Analyst

This role involves reviewing system notes and claims to understand their current state, utilizing payment calculators for expected reimbursement, and taking necessary steps such as re-billing or sending medical records to payers. The position requires maintaining daily activity records, prioritizing accounts based on dollar amount and days in AR, and providing clear notes for the AR calling team when further action is needed. The ideal candidate will have a minimum of two years of AR experience or four years of payment posting experience, along with knowledge of medical coding and billing concepts.