Accounts Receivable Process Analyst

An Accounts Receivable Process Analyst focuses more on analyzing aging reports, identifying payor issues, and resolving claim denials, while an accounts receivable clerk primarily processes invoices and payments. This analytical position requires deeper problem-solving skills and interaction with billing and insurance data, especially in healthcare settings.

Critical skills include strong analytical abilities to interpret insurance remits, experience with healthcare billing portals, proficiency in Microsoft Excel, and professional communication for coordinating with payors and internal teams. Understanding claim adjudication and denial management is essential for maximizing reimbursements.

In Valdosta, GA, experienced analysts often progress into supervisory roles within billing departments or specialize in revenue cycle management. Given the healthcare sector's growth, opportunities to transition into broader finance or compliance roles within home health and hospice services are also common.

Due to the specialized nature of home health and hospice billing, analysts may face complex claim denials related to federally funded programs and state billing portals. Navigating insurance nuances and maintaining timely filing limits require meticulous attention and effective collaboration with clinical and cash application teams.

The company offers tuition reimbursement, daily pay options, and career advancement pathways tailored for accounts receivable roles. Employees gain exposure to integrated billing systems and state-specific billing portals, fostering skill development within a supportive healthcare service environment.

The position offers a competitive hourly rate between $14.00 and $15.00, aligning with regional healthcare billing roles. This pay reflects the specialized knowledge required for managing insurance claims, denials, and revenue cycle processes within home health services.

While a high school diploma is the minimum, employers in Valdosta often prefer candidates with an associate's degree or healthcare billing certifications. Familiarity with state billing portals and experience in home care billing systems like HCHB enhance employability in this region.

Valdosta's healthcare industry is steadily expanding, increasing demand for accounts receivable professionals skilled in billing and collections. However, competition remains moderate, with preferences for candidates possessing healthcare-specific billing experience and strong analytical competencies.

Daily tasks include analyzing aging accounts, following up on outstanding claims, coding balances accurately, resolving insurance denials via Waystar, and collaborating with billing and cash teams to ensure timely payment and accurate revenue reporting.

Yes, the position involves responding to inquiries from insurance companies, patients, and healthcare providers. Effective communication skills are essential to clarify claim statuses, resolve denials, and facilitate smooth revenue cycle operations.