Senior AR Analyst - Payor Trends & Resolution (Remote)

Amedisys; Louisiana (MO); Hybrid; USD 32,000 - 36,000; Full time

Benefits offered by this job

Full benefits package

Paid time off

Wellness rewards

Job summary

Amedisys, a leading home health and hospice company, is seeking an AR Payor Specialist to analyze payor accounts and coordinate resolution of denials. This role involves reviewing trends, guiding AR coordinators, and maintaining detailed documentation to improve day-to-day processes.

The position offers remote and on-site options, a strong benefits package, and opportunities to support patient care through accurate billing and effective payor communications.

Qualifications

• High school diploma or equivalent.
• Four years of experience in healthcare.
• Strong data entry skills and ability to type 40-50 wpm with a high level of accuracy.

Responsibilities

• Researches and analyzes problem payors and/or claims identified for both billed and unbilled accounts receivable.
• Reviews denials of these claims and coordinates efforts toward resolution.
• Reviews reports to identify payor trends.
• Updates team and management on findings on trends with payors.
• Works payor projects of escalated issues and/or accounts.
• Conducts frequent one-on-one meetings/shadowing with AR coordinators to help with questions and give instructions.
• Provides management feedback on AR coordinators and works with management on action plans to improve day-to-day processes, policies and AR coordinator performance.
• Generates and maintains an issue log of payors and/or claims to track actions taken, follow-up tasks, correspondence and resolution.
• Creates and maintains documentation of payors that have been analyzed and reviewed.
• Assists in the creation of policies and procedures when new processes are implemented.
• Performs other duties as assigned.

Skills

Data entry

Typing 40-50 wpm

Education

High school diploma or equivalent

Job description

Amedisys, a leading home health and hospice company, is seeking an AR Payor Specialist to analyze payor accounts and coordinate resolution of denials. This role involves reviewing trends, guiding AR coordinators, and maintaining detailed documentation to improve day-to-day processes.

The position offers remote and on-site options, a strong benefits package, and opportunities to support patient care through accurate billing and effective payor communications.