AccountsReceiveAnalyst Level I

MedRisk; Bonifacio; On-site; PHP 300,000 - 540,000; Full time

Job summary

MedRisk is seeking an Accounts Receivable Analyst to ensure timely revenue receipt and maximize collections. The role involves billing workflow optimization, payer communications, and compliance with HIPAA guidelines.

The analyst will become a subject matter expert in client billing and revenue cycle processes, identifying opportunities to improve efficiency and payment rates through data-driven analyses and collaborative problem solving.

Qualifications

• College degree required
• Strong analytical skills
• Ability to triage and multitask
• Solid written and verbal communication skills
• Organizational and time management skills
• Proficiency with MS Office Products, basic Excel knowledge preferred
• Medical billing experience preferred
• Basic understanding of HIPAA policies and procedures

Responsibilities

• Research moderate to highly complex billing, claim processing, and reimbursement issues
• Consistently meet production standards for assigned tasks
• Report regularly to management on patterns observed
• Propose solutions and enhancements to areas of opportunity
• Communicate effectively with payer clients to optimize collections and bill acceptance
• Maintain strong working knowledge of various Revenue Operations workflows
• Ensure confidentiality of all patient accounts by following HIPAA guidelines
• Performs other duties as assigned

Skills

Strong analytical skills

Attention to detail

Multi-tasking

Written & verbal communication

Time management

MS Office proficiency

HIPAA knowledge

Billing experience

Education

College degree

Tools

Excel basics

Job description

Job Description:

Position Summary

The primary role of the Accounts Receivable Analyst is to facilitate accurate and timely receipt of revenue. Through the course of standard revenue processes, the analyst is expected to identify trends and areas of opportunity that will result in more efficient workflows and optimal collection rates. This individual will become a subject matter expert in all areas relevant to our clients’ billing and revenue cycle, with particular focus on ensuring effective exchanges with various payers to maximize timely collections and payments. Analyst will communicate with external clients in order to achieve department goals.

Primary Duties & Responsibilities

• Research moderate to highly complex billing, claim processing, and reimbursement issues
• Consistently meet production standards for assigned tasks
• Report regularly to management on patterns observed
• Propose solutions and enhancements to areas of opportunity
• Communicate effectively with payer clients to optimize collections and bill acceptance
• Maintain strong working knowledge of various Revenue Operations workflows
• Ensure confidentiality of all patient accounts by following HIPAA guidelines
• Performs other duties as assigned

Qualifications

• College degree required
• Strong analytical skills
• Ability to triage and multitask
• Solid written and verbal communication skills
• Organizational and time management skills
• Proficiency with MS Office Products, basic Excel knowledge preferred
• Medical billing experience preferred
• Basic understanding of HIPAA policies and procedures Internal Job Descriptions Competencies (choose at least 4)
• Customer Focus
• Integrity and Trust
• Functional/Technical Skills
• Building Effective Teams
• Listening
• Informing
• Action Oriented
• Ethics and Values
• Agility
• Priority Setting
• Planning
• Managerial Courage

Requirements: