Revenue Cycle Billing Analyst

Midlands Neurology & Pain Associate S.P.A.; Columbia (SC); On-site; USD 40,000 - 55,000; Full time

Job summary

A healthcare organization in Columbia, SC is seeking a Revenue Cycle Claims Associate to manage all aspects of the billing cycle. Responsibilities include overseeing claims, analyzing accounts receivable, reconciling patient accounts, and ensuring compliance with regulations. The ideal candidate has a Bachelor's in Accounting or Finance, 2+ years of relevant experience, and strong knowledge of medical billing procedures. This role offers a full-time employment opportunity with entry-level responsibilities.

Qualifications

• 2+ years of experience in medical billing or healthcare revenue cycle preferred.
• Strong understanding of CPT, ICD-10, and medical billing workflows.
• Ability to thrive in a team environment with minimal supervision.

Responsibilities

• Oversee claim creation, submission, and tracking for accuracy and timely payment.
• Analyze accounts receivable reports and follow up on unpaid claims and denials.
• Reconcile patient accounts and communicate with payers regarding disputes or appeals.
• Monitor and report key performance indicators for billing operations.
• Maintain compliance with insurance guidelines and HIPAA regulations.

Skills

Attention to detail

Knowledge of medical billing

Organizational skills

Problem-solving skills

Education

Bachelor’s Degree in Accounting or Finance

Tools

EMR platforms

Clearinghouse platforms

Job description

Join to apply for the Revenue Cycle Claims Associate role at Midlands Neurology & Pain Associate S.P.A.

The Revenue Cycle Analyst is responsible for managing all aspects of the billing cycle, from charge entry and claim submission to payment posting and account reconciliation. This role requires a keen attention to detail, knowledge of medical billing best practices, and the ability to work collaboratively across departments to resolve claim issues and improve reimbursement outcomes.

Key Responsibilities

• Oversee claim creation, submission, and tracking for accuracy and timely payment.
• Analyze accounts receivable reports and follow up on unpaid claims and denials.
• Reconcile patient accounts and communicate with payers regarding disputes or appeals.
• Monitor and report key performance indicators for billing operations.
• Maintain compliance with insurance guidelines and HIPAA regulations.

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• 2+ years of experience in medical billing or healthcare revenue cycle (Preferred).
• Strong understanding of CPT, ICD-10, and medical billing workflows.
• Proficiency in EMR and clearinghouse platforms.
• Exceptional organizational and problem-solving skills.
• Ability to thrive in a team environment with minimal supervision.

Seniority level: Entry level

Employment type: Full-time

Job function: Finance and Sales

Industries: Medical Practices