20 Best Billing Analyst jobs (Hiring Now!)

Genomics A/R Analyst Team Lead
CooperSurgical —Trumbull, CT
This individual will be responsible for participating in all AR activities, including but not limited to billing/charge entry, payment posting, accounts…
Estimated: $72.7K - $92.1K a year
5d
Commercial Credit & Collections Analyst
Style Crest Enterprises Inc —Fremont, OH
Responsible for customer requests for correspondence including copies of statements, invoices, credit memos and PODs. Able to foster a strong team environment.
Estimated: $51.4K - $65.1K a year
Quick Apply
Revenue Cycle Analyst I
Zoe Pediatrics —Columbus, GA
The Revenue Cycle 1, will coordinate all Front Desk functions inclusive of making *appointments, making call backs, gathering all demographic information,…
$15 - $18 an hour
Quick Apply
7d
Coding Quality Analyst
The Ohio State University Wexner Medical Center —Columbus, OH
The analyst uses the encoding and abstracting system and other resources to ensure complete and accurate coding, DRG/MS-DRG assignment for hospital…
Estimated: $64.8K - $82K a year
Genomics Reimbursement Analyst
CooperSurgical —Trumbull, CT
Pre-collection “soft calls” to patients. Post payments, denials, and correspondence from all sources (ERA, lockbox, mail, credit card processing vendor,…
Estimated: $47.6K - $60.3K a year
5d
Billing Accounts Receivable Analyst
Crouse Community Center, Inc. —Morrisville, NY
Comply with all state and federal regulations regarding patient data and safety. Initiate and approve payment arrangements in accordance with established…
$18 - $22 an hour
Quick Apply
6d
Revenue Cycle Analyst
CEDARS-SINAI —Los Angeles, CA
Bachelor's degree in finance, economics, business or a related field preferred. Analyzing trends to determine where variances are occurring and develop reports…
$73,320.00 - $113,651.20 a year
Claims Analyst
The Plastic Surgery Center —Red Bank, NJ
This includes but is not limited to collection, denials and communicating with insurance carriers, including local and out of state plans, physicians, and…
Estimated: $46.8K - $59.3K a year
Quick Apply
7d
Complex Billing Analyst - Remote (2024-8203)
Cox powered by Atrium —Atlanta, GA
Research data entry errors that impact revenue and billing reports, and communicates issues to appropriate contacts. $25 - $29 per hour (Paid Weekly).
$25 - $29 an hour
3h
Medical Billing Analyst
St. Peter's Health Partners —Albany, NY
Responsible for review of denial/ rejections and write off dashboards for trends and provide necessary education to Providers/ front end users.
$17.87 - $24.85 an hour
Quick Apply
5d
Medical Claims Analyst (On-site)
Aspirion Health Resources LLC —Columbus, GA
We specialize in collecting challenging payments from third-party payers, focusing on complex denials, aged accounts receivables, motor vehicle accident,…
$16.11 - $20.00 an hour
Experienced HIM Coder/Chart Analyst (hybrid remote/office)- Sign on Bonus!!!
Woodlawn Hospital —Rochester, IN
Demonstrate knowledge and skill in computerized data entry and retrieval systems. Performs qualitative analysis to ensure accuracy, internal consistency, and…
Estimated: $41.2K - $52.2K a year
Quick Apply
Revenue Integrity - Analyst - FULLY REMOTE AL01
Talent4health —Remote
Apply now* and unleash your potential with *Talent4Health, *Talent4Health is a certified MBE and Joint Commission-accredited provider of healthcare staffing and…
Up to $2,560 a week
Quick Apply
4d
Billing Support Analyst
First Advantage —Remote
Our Billing Support Analyst is responsible for completion of service request tickets and answering customer calls to assists customers with billing inquiries on…
$19 - $22 an hour
Quick Apply
6d
Medical Biller AR Followup Analyst - Work From Home
ClinicMind —Remote
Hands-on experience with data analysis and data classification. Minimum of 6 months experience in US-based AR follow-up and charge and payment posting.
Estimated: $52.2K - $66.1K a year
Quick Apply
10h
Accounts Payable Analyst
Robert Half —Plymouth, MN
Bachelor's degree in Accounting, Finance, or related field is preferred. Professional certification such as Certified Public Accountant (CPA) or Certified…
$29 - $33 an hour
Quick Apply
3d
Analyst, Credit & Collections
TriMark USA —Mansfield, MA
Exercise sound judgment in risk assessment decisions, including terms, credit limits, and payment plans, based on credit reporting, trade references, and…
$55,000 - $70,000 a year
Quick Apply
Claims Analyst (Remote)
Lucent Health Solutions LLC —Nashville, TN
Strong understanding of claims analyst process and procedures skills. Thorough understanding of Self Funding and Third Party Administrating concepts.
Estimated: $47.3K - $59.8K a year
Quick Apply
Medical Claims Processor/Billing Analyst
Fast Lab Tech —Remote
We are in search of a remote *Medical Claims Processor/Billing Analyst* experienced in Telemedicine and independent laboratory billing.
$20 - $22 an hour
Quick Apply
20h
Billing Systems Analyst
The City of Thomasville —Thomasville, GA
Coordinates the implementation of all rate changes. The Billing Systems Analyst is responsible for performing the billing of Solid Waste charges; has the…
Estimated: $54.8K - $69.3K a year
Quick Apply
3d

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Genomics A/R Analyst Team Lead

CooperSurgical - Trumbull, CT

Apply Now

Job Details

Full-time Estimated: $72.7K - $92.1K a year 5 days ago

Benefits

Health insurance
401(k)
Paid time off
Parental leave

Qualifications

Microsoft Word
Microsoft Excel
Customer service
5 years
SOX
ICD-10
Bachelor's degree
Medical billing
CPT coding
Organizational skills
Leadership

Full Job Description

Under the direction of the Genomics Revenue Cycle Manager, the Genomics Reimbursement Analyst Team Lead serves as a working team lead for a team of Accounts Receivable specialists to ensure timely and effective processing and collection of payments.

This individual will be responsible for participating in all AR activities, including but not limited to billing/charge entry, payment posting, accounts receivables analysis, and customer service functions. In a team leadership capacity, activities include but are not limited to coordination of accounts receivable workflows and daily work assignments, training of new staff, and establishment of policies and procedures.

About CooperSurgical

CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. CooperSurgical is at the forefront of delivering innovative assisted reproductive technology and genomic solutions that enhance the work of ART professionals to the benefit of families. We currently offer over 600 clinically relevant medical devices to women's healthcare providers, including testing and treatment options.

Minimum Requirements for all position levels
Bachelor’s Degree
5 years’ experience effectively working with and leading a team
Credit and collection experience
Healthcare revenue cycle operations experience
Customer service experience preferred
Knowledge of medical billing conventions including (but not limited to) CPT, ICD-10, explanation of benefits, CMS-1500 form and client-style billing.
Thorough comprehension of the differences between in-network insurance claims and out-of-network insurance claims
Complex understanding of insurance payor requirements, guidelines, and appeals processes
Extensive knowledge of patient out-of-pocket expenses including co-pays, deductibles and co-insurances.
Computer competencies to include solid grasp of MS Word and above-average skill with MS Excel.
Excellent written and verbal communications skills including the ability to effectively communicate with managers, executives, peers in other departments, patients, IVF clinics and sales personnel Ability to think critically and problem-solve with an eye toward root-cause analysis
Ability to clearly, concisely and respectfully delegate tasks and communicate feedback to team members
Willingness to work collaboratively and build relationships within the department/organization and externally
Reliability, good organization skills, and able to take direction.
Must be able to maintain confidentiality of data including HIPAA, SOX and other similar regulations.
Consistently meet deadlines in a fast-paced, changing, and high-tech environment.
Passing of background check, which may include verification of prior employment, criminal conviction history, educational, and driving records.

Confidentiality:

This job requires use and analysis of this type of information:
Patient billing, financial status, insurance coverage.
Corporate financial, marketing, or business strategies

Teamwork and Collaboration:

This job serves as a member of a formal team across departments. This job is involved in decision making and work design that affects more than one department area.

CooperSurgical is a wholly-owned subsidiary of CooperCompanies (Nasdaq: COO). CooperSurgical, headquartered in Trumbull, CT, produces and markets a wide array of products and services for use by women's health care clinicians. More information can be found at www.coopersurgical.com .

As an employee of CooperSurgical, you'll receive an outstanding total compensation plan. As we believe your compensation goes beyond your paycheck, we offer a great compensation package, medical coverage, 401(k), parental leave, fertility benefits, paid time off for vacation, personal, sick and holidays, and multiple other perks and benefits. Please visit us at www.coopersurgical.com to learn more about CooperSurgical and the benefits of becoming a member of our team.

To all agencies: Please, no phone calls or emails to any employee of CooperSurgical about this opening. All resumes submitted by search firms/employment agencies to any employee at CooperSurgical via-email, the internet or in any form and/or method will be deemed the sole property of CooperSurgical, unless such search firms/employment agencies were engaged by CooperSurgical for this position and a valid agreement with CooperSurgical is in place. In the event a candidate who was submitted outside of the CooperSurgical agency engagement process is hired, no fee or payment of any kind will be paid.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

#LI-AR1

#CSIH

Front-end Billing
- Accurately bill charges for completed lab tests based on test requisition form and laboratory final report.
Payment Posting
- Post payments, denials, and correspondence from all sources (ERA, lockbox, mail, credit card processing vendor, collection agency) in the billing system.
- Confirm and reconcile all payments to banking source on a daily basis.
Accounts Receivables Analysis
- Follow-up on denials and no response insurance claims
- Daily monitoring and resolution of “EP Denial” errors in an accurate, efficient, compliant manner to ensure “clean claim” submission and reduce days in AR
- Research eligibility rejections including contacting of patient to determine current insurance coverage
- Communicate finding of payer trends to Manager
  - Weekly analysis of “aged trial balance” report
- Research refund requests from patients and insurance; prepare and document refunds for referral to AP.
Collections for Client and Patient Billing
- Support the processes for past-due collections. May include:
  - Pre-collection “soft calls” to patients
  - Compilation of accessions which have completed the dunning cycle for referral to outside collections.
    Coordination with outside collection agency on reconciliation of accounts
  - Follow-up on outstanding “Client-Bill” AR
Customer Service
- Assist customer service representatives with resolution of patient billing questions received both electronically via telephone
Leadership of Team
- Daily monitoring and coordination of work assignments for AR team
- Assisting team members with escalated patient concerns
- Training of new staff
- Liaise with other team leads/managers departments on resolution of interdepartmental challenges
- Reporting and collaboration with manager on:
  - Resolution of “big picture” trends and issues
  - Establishment of policies and Standard Operating Procedures (SOP)
  - Analysis of AR key performance indicators (KPI)

Apply Now

Billing Analyst jobs

Genomics A/R Analyst Team Lead

Commercial Credit & Collections Analyst

Revenue Cycle Analyst I

Coding Quality Analyst

Genomics Reimbursement Analyst

Billing Accounts Receivable Analyst

Revenue Cycle Analyst

Claims Analyst

Complex Billing Analyst - Remote (2024-8203)

Medical Billing Analyst

Medical Claims Analyst (On-site)

Experienced HIM Coder/Chart Analyst (hybrid remote/office)- Sign on Bonus!!!

Revenue Integrity - Analyst - FULLY REMOTE AL01

Billing Support Analyst

Medical Biller AR Followup Analyst - Work From Home

Accounts Payable Analyst

Analyst, Credit & Collections

Claims Analyst (Remote)

Medical Claims Processor/Billing Analyst

Billing Systems Analyst

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