Accounts Receivable Analyst
$43.89k - $102.08kHispanic Alliance for Career Enhancement
We're building a world of health around every individual—shaping a more connected, convenient and compassionate health experience. At CVS Health, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger—helping to simplify health care one person, one family and one community at a time. Position Summary CVS Health Third-Party Revenue Cycle Management (RCM), supporting CVS Retail pharmacies, has an opportunity for a full-time Insurance AR Resolution Analyst. As an RCM Analyst, you will perform advanced, payer-level analysis to support Third Party Account Management in maximizing collections, reducing bad debt, and ensuring compliance with federal, state, and CVS Health requirements. This role focuses on identifying systemic drivers of payer exceptions, overpayments, liabilities, and remittance issues through trend analysis, root cause diagnosis, and data validation. The analyst produces clear, leadership‑ready insights and recommendations that drive short‑ and long‑term operational improvements across Commercial and Medicaid payers. In addition to supporting the Pharmacy Account Management team, this analyst will coordinate files for write‑offs and will work closely with our system partners by attending requirement meetings, identifying and reporting defects as well as following up on the resolution, and recommending and writing requests to streamline current processes. Success in this role requires analytical thinking, attention to detail, and the ability to follow established procedures while exercising judgement to escape or recommend resolution paths as appropriate. As part of the account management team, you will work in a fast paced and team focused environment to ensure timely and accurate AR resolution. Essential Qualifications and Functions Apply advanced analytical and statistical techniques to identify root causes of Third‑Party payer issues. Validate data accuracy and completeness using SQL and internal reporting tools. Translate complex findings into clear, actionable recommendations for leadership. Collaborate cross‑functionally to prevent recurrence of payer issues. Maintain regular and predictable attendance and perform additional duties within role scope. Required Qualifications Knowledge of Third Party Revenue Cycle operations, payer behavior, and liability resolution. Commercial and Medicaid payer environments. Skill in Advanced analytical and root cause diagnosis techniques. Solid working knowledge of all MS Operating Systems and MS Office applications (MS Word, Excel, Access, PowerPoint), and process mapping software such as Microsoft Project and Visio. SQL and data‑mining tools to validate and reconcile financial data. Familiarity with MicroStrategy, SQL, and other data mining tools. Developing leadership‑ready documentation and recommendations. Ability to Independently evaluate complex problems and recommend effective solutions. Influence decisions through data‑driven insights rather than authority. Prioritize and organize work to accurately complete projects or assignments on schedule. Work individually or with a team to systematically identify and define problems, evaluate alternatives and implement practical, cost‑effective solutions. Frame recommendations and formally present them to management. Work with sensitive financial and patient data in compliance with HIPAA. Maintain composure and perform job duties/responsibilities when confronted with stressful situations. Maintain excellent verbal and written communication skills and the ability to interact professionally with a diverse group—directors, managers, colleagues, and external entities. Work in strict confidence, always ensuring the confidentiality of the patient and medical and financial records, in compliance with company and HIPAA Privacy guidelines. Operate effectively in ambiguous or evolving environments. Preferred Qualifications Accounts receivable or payer‑facing experience. Experience supporting system enhancements or process improvement initiatives. Strong presentation and stakeholder communication skills. Education Required: High School Diploma or General Equivalent Development (GED). Preferred: Bachelor Degree. Prior Relevant Work Experience Preferred 3 to 5 years of analytics experience. 2+ years required. Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is $43,888.00 – $102,081.00. This pay range represents the base hourly rate or base annual full‑time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short‑term incentive program in addition to the base pay range listed above. Great benefits for great people We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. Additional details about available benefits are provided during the application process and on Benefits Moments. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws. #J-18808-Ljbffr
$68k - $75k
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DescriptionKforce has a client that is seeking an Accounts Receivable Accountant in Jersey City, NJ.Responsibilities:* Prepare and distribute customer invoices via various channels (e.g., email, mail)* Process credit memos and billing adjustments as needed* Maintain and...Accounts payable$100k - $175k
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$100k - $175k
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$63.38k - $88k
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$60k - $80k
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