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We are looking for a detail-oriented Shared Services AR Analyst II to join a healthcare revenue cycle team in Florida. This contract opportunity with permanent potential focuses on managing complex secondary insurance receivables, resolving claim issues, and supporting efficient accounts receivable operations across a range of non-Medicare payer categories. The role also contributes to front desk coverage, team support, and daily use of financial and patient accounting platforms in a fast-paced business office environment.
Job Responsibility:
Manage follow-up activities for outstanding secondary insurance balances involving commercial plans, Medicare Advantage, Blue Cross, workers’ compensation, auto claims, and other non-Medicare payers
Investigate and address more complex receivable issues by reviewing account status, identifying barriers to payment, and driving timely resolution
Coordinate denial routing and support claim resolution efforts to help improve reimbursement outcomes and reduce aged accounts
Use business and patient accounting applications, including Oracle, SharePoint, and related internal systems, to document activity and maintain accurate records
Provide coverage for the front desk area while following office security practices and established visitor protocols
Assist team members through training support, process guidance, and job-shadowing activities as needed
Contribute to special accounts receivable projects and other assigned initiatives that support shared services operations
Partner with internal teams to ensure billing, collections, and account follow-up activities are completed accurately and efficiently
Requirements:
Experience in accounts receivable, medical billing, or healthcare revenue cycle operations
Working knowledge of secondary insurance follow-up and payer categories such as commercial, Medicare Advantage, workers’ compensation, and auto insurance
Familiarity with accounting, billing, and financial systems, including ERP, CRM, or patient accounting platforms
Ability to analyze denials, account balances, and payment issues with strong attention to detail
Comfortable handling front desk responsibilities in an office setting while adhering to security procedures
Strong communication and organizational skills with the ability to manage multiple priorities
Experience supporting cash activity, patient billing, patient balances, or medical collections is preferred
Nice to have:
Experience supporting cash activity, patient billing, patient balances, or medical collections
What we offer:
Medical, vision, dental, and life and disability insurance