RCM Analyst (Finance)

PatternEP - https:/healthreconconnect.com/sitemap.xml - om; India; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

HealthRecon Connect is seeking an RCM Analyst (Finance) to monitor revenue and cash flow, analyze operational performance, and report on key metrics. The position requires a Bachelor's degree in Accounting or Finance, a Chartered Accountant qualification, and at least 7 years of experience in a US RCM organization. Strong analytical skills and attention to detail are essential. This is a full-time role with a hybrid work arrangement, subject to client needs.

Qualifications

• Minimum 7+ years of experience in finance with US RCM organization.
• Ability to work under tight deadlines and manage multiple priorities.

Responsibilities

• Track and analyze collections vs. billings and accounts receivable aging.
• Analyze key operational metrics including denial rates and billing accuracy.
• Develop and maintain dashboards for revenue leakage and collection efficiency.

Skills

Strong analytical and numerical skills

Excellent verbal and written communication skills in English

High attention to detail and accuracy

Education

Bachelor’s degree in Accounting, Finance, or a related field

Qualified Chartered Accountant

Tools

Accounting software

Financial systems

Job description

RCM Analyst (Finance)

Work Week: Monday to Friday

Shift Window

8:00 AM – 5:00 PM IST (Day Shift)

HealthRecon Connect currently operates under a hybrid work arrangement, with the number of remote workdays varying by team. However, depending on client deliverables and business needs, employees may be required to work on-site for all five weekdays. By applying, you acknowledge and agree to be available for in-person work five days a week if required.

Other Features

Full-time
US calendar applicable

Responsibilities

Revenue & Cash Flow Monitoring

• Track and analysis:
  • Collections vs. billings
  • Accounts Receivable (AR) aging (AR days)
  • Cash conversion cycle
• Identify delays in payments and highlight risks impacting cash flow
• Ensure timely escalation of revenue-related issues

Operational Performance Analysis

• Analyze key operational metrics, including:
  • Denial rates
  • Claim processing turnaround time
  • Billing accuracy
• Identify trends, inefficiencies, and recurring issues
• Provide actionable insights and regular reports to operations teams

KPI & Dashboard Reporting

• Develop and maintain dashboards for:
  • Revenue leakage
  • Collection efficiency
  • Receivables pipeline
• Present data-driven insights to support decision-making
• Ensure accuracy and timeliness of reports

Process Improvement

• Identify operational bottlenecks such as:
  • Delays in invoicing
  • High rate of rejected claims (in coordination with MIS team)
• Recommend and implement improvements including:
  • Automation initiatives
  • Process enhancements
  • Training programs
  • System upgrades

Qualifications/Criteria

• Bachelor’s degree in Accounting, Finance, or a related field.
• Qualified Chartered Accountant.
• Minimum 7+ years of experience in finance with US RCM organization.
• Experience with accounting software and financial systems.
• Strong analytical and numerical skills.
• High attention to detail and accuracy.
• Excellent verbal and written communication skills in English.
• Ability to work under tight deadlines and manage multiple priorities.