Accounts Receivable Process Analyst
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! 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 #J-18808-Ljbffr 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...Accounts payableDaily paidWork from home
$43.89k - $102.08k
...colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us... ...about available benefits are provided during the application process and on Benefits Moments. We anticipate the application window...SuggestedHourly payFull timeTemporary workWork experience placementLocal area- ...A reputable logistics company in Brentwood, Tennessee is seeking an Accounts Receivable Specialist to manage collections efforts and ensure timely processing of payments. This role involves responsibilities such as reconciling accounts, monitoring irregularities, and responding...Accounts payable
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$70k
...respected organization is seeking a Staff Accountant to join its collaborative close knit... ...Accountant Manage Accounts Payable and Accounts Receivable activities Perform account... ...financial records Assist with month-end close processes Support financial reporting and...Accounts payable- ...Key Responsibilities: As a Staff Accountant in our firm, you will play a critical role... ...categorization. Maintaining accounts receivable and accounts payable records. Reviewing... ...state tax filings. Managing payroll processes. Handling all aspects of accounting...Accounts payable
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$60k - $70k
...reports to the Collections Supervisor. Process and distribute monthly statements to brokers... ...invoice status and interfaces with Account Servicers on collection matters and dispute... .... General understanding of Accounts Receivable reports. Ability to solve practical problems...Accounts payableFull timeWork at office- ...Job Description General Description : Accounts Receivable (“AR”) Associate at Floratine Products Group, Inc. will perform the entire Accounts Receivable function from invoicing to cash applications. Key Responsibilities : Match, batch, code and enter sales invoices Enter...Accounts payableWork at office
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$60k - $70k
...Staff Accountant - Business Management - Entertainment Industry About the Role Step into the world of entertainment finance with a business... ...multiple clients Additionally will have exposure to accounts receivable, general ledger maintenance, commissions, payroll, and...Accounts payableInternship- ...Compliance: Ensure the correct use of revenue codes on all claims to comply with payer requirements and minimize claim rejections. Accounts Receivable (AR) Support: Work closely with the Collections team (or perform initial follow-up) on accounts where payment has been...Accounts payable
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- ...seeking an AR Coordinator to support high-volume billing and collections. The ideal candidate has over 2 years of experience in Accounts Receivable and demonstrates a strong knowledge of invoicing, cash posting, and reconciliations. This fast-paced role requires excellent...Accounts payable
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