Accounts Receivable Analyst

Role Overview: As a valued member of the team at Medical Billing Wholesalers, you will play a crucial role in resolving escalated cases related to medical billing. Your responsibilities will include asking a series of pertinent questions based on the issue with the claim and accurately recording the responses provided. It will be essential to document the actions taken and post detailed notes on the customer's revenue cycle platform. Additionally, you will be expected to adhere to appropriate client-specific call note standards for documentation purposes. Furthermore, your role will involve performing aging analysis, gaining an understanding of days in A/R, identifying the top reasons for denials, and preparing reports for clients as required. Compliance with MBW's information security guidelines is paramount, and you will be expected to prioritize ethical behavior in all aspects of your work. Key Responsibilities: - Resolve escalated cases related to medical billing by asking pertinent questions and accurately recording responses - Document actions taken and post detailed notes on the customer's revenue cycle platform - Adhere to client-specific call note standards for documentation - Perform aging analysis, understand days in A/R, identify top reasons for denials, and prepare reports for clients - Prioritize compliance with MBW's information security guidelines and ethical behavior - Absorb clients" business rules, generate aging reports, and communicate effectively with a neutral accent Qualifications Required: - Minimum of 1 year and maximum of 7 years of experience as an AR Analyst with medical billing service providers - Strong grasp of revenue cycle and denial management concepts - Positive attitude towards problem-solving - Ability to absorb clients" business rules, generate aging reports, and communicate effectively with a neutral accent - Graduate degree in any field preferred (Note: No additional details of the company were provided in the job description),