AccountsReceiveAnalyst Level I

MedRisk; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

MedRisk is seeking an Accounts Receivable Analyst to ensure accurate and timely revenue receipt. You will work with payer clients to optimize collections and streamline billing processes.

The role emphasizes analytical thinking, multitasking, and strong communication as you partner with management to improve workflows and maintain HIPAA compliance.

Proficiency with MS Office and Excel is preferred, with a focus on data accuracy and reporting.

Qualifications

• Experience with medical billing and revenue cycle processes.
• Ability to analyze complex billing and reimbursement issues.
• Excellent written and verbal communication skills.
• Strong organizational and time management abilities.
• HIPAA compliance knowledge.

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

Triage and multitask

Written and verbal communication

Organizational and time management

MS Office proficiency

Medical billing experience

HIPAA knowledge

Tools

MS Excel

Billing software knowledge

CRM system

Job description

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

• 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)