Accounts Receivable Process Analyst
$7.25 per hourBrightSpring Health Services
Experience Required
None
Minimum Education Required
High School Diploma/G.E.D.
Compensation
$7.25 / hourly
Hours Per Week
40
Number Of Positions
1
Work Schedule and Shift Requirements
First (Day)
Job Description
Requisition: View phone number on click.appcast.io
Accounts Receivable Process Analyst
Job Locations
US-KY-LOUISVILLE
ID View phone number on click.appcast.io Line of Business BrightSpring Health Services Position Type Full-Time
Our Company
BrightSpring Health Services
Overview
BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R Process Analyst you will play an important part of our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and have great analytical skills this is the position for you!
Responsibilities
Analyze aging for assigned operations and follow up on all outstanding accounts. Provide proper coding and comments for all outstanding balances.
Identify payor issues and report out.
Complete follow up process to ensure full adjudication of claims.
Identifies adjustments throughout the month for assigned Operations.
Timely follow up on insurance claim denials, exceptions, or exclusions.
Maintain open communication with Billing Specialist, Cash Application Analyst and Operations.
Send cash transfer & check requests to the cash team.
Reading and interpreting insurance explanation of benefits.
Respond to inquiries from insurance companies, patients, and providers.
Works in Waystar to identify denials and timely resolution.
Timely follow up of accounts to ensure timely filing limits are met.
Performs general accounts receivable functions regarding revenue billing and cash processes.
Qualifications
High School diploma or equivalent, Associate's degree or higher preferred.
At least 2 years healthcare billing, private insurance and/or federally funded programs, researching aging and claims.
Experience in reading and understanding remits for denial reasons and experience with State Billing Portal sites, preferred.
Experience in filing claim appeals with insurance companies to ensure maximum entitled reimbursement preferred.
Responsible use of confidential information.
Must have strong/professional communication skills (email and phone) as well as computer skills to include Microsoft Excel.
Must understand conditions of payment and experience with State billing portals preferred.
HCHB (Home Care Home Base) experience preferred.
Home Health Hospice related experience preferred.
About our Line of Business
BrightSpring Health Services provides complementary home- and community-based health solutions for complex populations in need of specialized and/or chronic care. Through the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs.For more information, please visit Follow us on Facebook, LinkedIn, and X.
Additional Job Information
Competitive Pay with Daily Pay options
Up to 11 days of PTO during the 1st year
Tuition Reimbursement
Benefits, Company Provided Life Insurance, 401k Participation
Career Growth and advancement opportunities
Res-Care, Inc., dba BrightSpring Health Services (“ResCare”), is an Equal Opportunity Employer. ResCare does not discriminate against any person on the basis of gender, r ace, color, national origin, r eligion, disability, age, veteran status, gender identity or s exual orientation in admission, treatment, or participation in its programs, services and activities, or in employment, or on the basis of gender in its health programs and activities.
Job Type
Full time
Benefits Offered
Not specified
Veteran Preference
No
Place of Work
On-site
Requisition ID
- ...customer billing portals, ensuring accuracy in invoicing, and tracking payments. Ideal candidates will have 2+ years in billing or accounts receivable, strong organizational skills, and proficiency in Microsoft Office, especially Excel. Additional experience in construction...Accounts payableWork at office
- ...insurance, collections, and adjustments), accounts payable, monitoring of operational... ...close duties and may also own the payroll processing for the hospital.Essential Functions:... ...functions including accounts payable, accounts receivable, bank reconciliations and other account...Accounts payableWork at office
$55k - $70k
...a detail-oriented and dependable Staff Accountant to support core accounting functions within... ...financial data, supporting month-end processes, and collaborating with leadership to... ...Process accounts payable and accounts receivable transactions Prepare and post journal entries...Accounts payable- ...coordination. We are currently seeking an Account Specialist to join our Client Services... ...depend on your ability to absorb complex processes quickly, think systematically, and... ...outstanding invoices. Monitor accounts receivable (AR) and support financial tracking. Act...Accounts payable
- ...Overview We are seeking an Accounting Assistant who is detail-oriented, organized, and eager... ..., manage accounts payable and receivable, reconcile accounts, and assist with financial... ...Payable (AP) and Accounts Receivable (AR): process invoices, track payments, manage collections...Accounts payableFull timeWork at officeMonday to Friday
- ...role is responsible for preparing and processing customer invoices, maintaining billing... ...candidate will have a Bachelor’s degree in Accounting or related field, along with 2+ years... ...supports the organization's billing and accounts receivable functions. #J-18808-Ljbffr...Accounts payable
$60k - $70k
...LHH Recruitment Solutions is looking for Accounts Receivable Manager to oversee the accuracy, efficiency, and overall performance of its invoicing... ...cycle operations. This role is responsible for managing processes from initial transaction setup through billing, ensuring...Accounts payableRemote work- ...respectJob Summary:Responsible for the development of independent account business, with emphasis on overall profitability through both... ...profitability of individual accounts.Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms...Accounts payableFull timePart timeWork at officeLocal areaShift workDay shift
- ...GE Appliances, a Haier company, seeks a Financial Analyst (AR) in Louisville, KY to manage AR accounting activities, prepare financial reporting, and support... ...cross-functional environment. The role emphasizes process improvement, automation, and collaboration with Commercial...Accounts payable
- ...Client Account Specialist Dinsmore is seeking a Client Account Specialist at our Louisville... ...KY location. Responsibilities Process narrative edits and time and cost... ...finalizing bills Participate in accounts receivable collection efforts Assist team with...Accounts payableWork at office
- ...grow with us at . Dinsmore is seeking a Client Account Specialist at our Louisville, KY location. Responsibilities Process narrative edits and time and cost adjustments... ...and finalizing bills Participate in accounts receivable collection efforts Assistteam with projects,...Accounts payableWork at office
$20 per hour
Overview Job Title: Client Account Operations Coordinator - Sales Support Duration: 6-month... ...documentation to complete filings and processing. Independently coordinates and organizes... ...accounting matters, reconciles Accounts Receivable with Accounting differences, and follows...Accounts payableContract work- ...during the full life-cycle order management process. This involves working with... ...expediting, and proof of deliveries. Receiving and processing inquiries, customer orders... ...inventory management, purchasing, sourcing, accounts payable, accounts receivable and supply...Accounts payable
- ...to ask for an accommodation or an alternative application process. Staff Accountant Louisville, KY, US 8 days ago Requisition ID: 1171 The Kentucky... ...as supporting the team in Accounts Payable and Accounts Receivable functions. This role will have a broad range of exposure...Accounts payableLocal area
- ...involvement of multiple people in our Sales process, so that new customer revenue is... ...calculationsSupport the transition of new accounts through customer introductions, information... .... When needed, support AR (accounts receivable) collection.Attend training & development...Accounts payableWork at officeLocal areaFlexible hours
$58 - $60 per hour
...delivery aligned with business objectives.Secondary SkillsProvide subject matter expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, Expense Management, Tax, and Financial Reporting (OTBI, Smart View, BI...Accounts payableHourly payRemote work- ...machines. This role is to service and maintain accounts at retail locations across our service... ...servicing. Collect and document account receivables with precision. Perform basic... ...candidates will be asked to sign an NDA during the interview process. #J-18808-Ljbffr...Accounts payable
- ...We are seeking a detail-oriented and organized Accountant to join our team. The Accountant will be responsible for managing financial... ...records and financial statements. Manage accounts payable and receivable. Reconcile bank statements and prepare financial reports. Ensure...Accounts payable
- ...including collection issues, customer refunds, account adjustments, small balance write-off,... ...necessary to accelerate the collection process. Must communicate and follow up... ...and phone/email etiquette ~ Accounts Receivable knowledge/experience preferred. ~ Excellent...Accounts payableImmediate startRemote work
- ...Summary: Responsible for the development of independent account business, with emphasis on overall profitability through both... ...maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring accounts for compliance with credit...Accounts payableWork at officeLocal area
- Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying...Accounts payableWork experience placement
$120k - $140k
...0 base salary + Bonus Plan What You’ll Be Doing: Oversee the month-end close process, ensuring accurate financial reporting under US GAAP Manage and lead accounts payable, accounts receivable, and payroll functions Develop and manage forecasting and budgeting processes...Accounts payable- ...a detail-oriented and organized Staff Accountant to join our team. In this role, you will... ...Assist with month-end and year-end close processes, ensuring timely and accurate reporting... ...Process accounts payable and accounts receivable transactions, ensuring accuracy and...Accounts payable
- ...the application of National Correct Coding Initiative edits as well as procedures for correcting charges in EPIC Billing and Accounts Receivable module. Follow the established policies and procedures for coding and of the department. This position offers a fully remote...Accounts payableRemote job
- ...Finance - Accounts Payable/Receivables - Louisville, KY Location: Louisville, KY 40213 - Hybrid Project Duration: 12 months Pay Rate: $... ...resolve licensing issues Prepare AP payment requests Process mail and documentation requests, outstanding sales tax and...Accounts payablePermanent employmentWork at officeLocal area
- ...to Day: Insight Global is looking for an Accounts Payable Specialist! You will begin by learning the company's invoice processing procedures within Relish and supporting the... ...matters. Qualified candidates will receive consideration for employment regardless of...Accounts payableFull timeRemote workFlexible hours
- ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries. Maintain master store data (i.e. new franchisees...Accounts payable
- ...seeking an organized and detail-oriented Accountant to support our daily financial... ...include: Accounts Payable & Expense Tracking: Process accounts payable runs, enter vendor invoices... ...receipt matching. Billing & Accounts Receivable: Manage the full billing cycle for tenants...Accounts payable
- ...among the first 25 applicants Job Summary/Objective The Sr. Accountant is responsible for assisting the Corporate Controller in a... ...required and in accordance with GAAP. Support all Accounts Receivable functions. Additionally, as the company grows, explore, identify...Accounts payableFull timeWork from home
- .... JOB DUTIES AND RESPONSIBILITIES Oversee accounting functions with the corporate accounting team Oversee month-end close processes including balancing, timely upload of all... ...audit SOPs and standards Perform Accounts Receivable functions including proper credit approval...Accounts payableDaily paidWork at officeImmediate startFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Process Analyst. Be the first to apply!
- client account associate Louisville, KY
- accounting analyst associate Louisville, KY
- forensic accounting analyst Louisville, KY
- senior accounts receivable analyst Louisville, KY
- account analyst Louisville, KY
- accounts receivable analyst Louisville, KY
- senior accounting associate Louisville, KY
- accounts receivable cash application specialist Louisville, KY
- accounts receivable Louisville, KY
- remote accounts payable Louisville, KY

