Senior AR Coordinator—Healthcare Payor Analytics

Socket.dev; Louisiana (MO); On-site; USD 32,000 - 36,000; Full time

Benefits offered by this job

Full benefits

Paid time off

Wellness rewards

Mental health support

401(k) with match

Family support

Job summary

Amedisys is seeking an AR payor analyst to research and analyze problem payors and claims for billed or unbilled accounts receivable. You will review denials, identify payor trends, and coordinate resolution efforts with the team.

The role requires strong data entry skills, 40–50 wpm typing, and healthcare experience. The position offers a mix of remote and on-site work to support flexible scheduling and colleagues across locations.

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

Education

High school diploma

Job description

Amedisys is seeking an AR payor analyst to research and analyze problem payors and claims for billed or unbilled accounts receivable. You will review denials, identify payor trends, and coordinate resolution efforts with the team.

The role requires strong data entry skills, 40–50 wpm typing, and healthcare experience. The position offers a mix of remote and on-site work to support flexible scheduling and colleagues across locations.