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FinThrive

AR Recovery Analyst II – Medicaid

FinThrive

. Manage moderately complicated insurance denials and underpayments using Rubixis AR Follow Up software .

Posted 10/15/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in healthcare insurance billing, follow-up, and collections, with a strong understanding of Medicaid processes and compliance with HIPAA regulations. Proficient in analyzing denials and underpayments while maintaining productivity and quality standards.

Highest-signal resume keywords
Healthcare Insurance BillingMedicaid ProcessesDenial ManagementCompliance with HIPAAMedical Billing Terminology

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Insurance BillingReimbursement ProcessesContract AnalysisUB-04 Follow-UpCPT CodesICD CodesDRG CodesEOB/RA InterpretationMathematics ProficiencyPayer Contract Language
Soft Skills
Problem-SolvingOrganizational AbilityWritten CommunicationVerbal Communication
Tools & Technologies
Rubixis AR Follow UpHIT SystemsEPICParagonZirmedMS Office
Certifications & Qualifications
Certification in BillingMedical Coding Certification
Industry Keywords
Healthcare Revenue CycleClaims ProcessingPatient Accounting SystemsBPO Vendor EnvironmentPayer Types

About the role

Key responsibilities & impact
  • Manage moderately complicated insurance denials and underpayments using Rubixis AR Follow Up software
  • Learn and understand the ARO platform and available resources
  • Work assigned accounts from start to finish in a timely manner
  • Call healthcare insurance companies, affiliates, and providers to resolve contract or payment issues
  • Analyze contract, billing, cash costing, pricing, and collections in compliance with regulations, policies, and procedures
  • Investigate insurance payments that deviate from expected payment
  • Collaborate with leadership and team members on trends and solutions
  • Document research and work outcomes on accounts and subaccounts
  • Use system status codes, follow-up, and mark-ahead responses accurately
  • Escalate items to senior staff or management when appropriate
  • Validate bulk underpayment or denial trends
  • Follow up on mid-dollar balances based on project criteria
  • Create appeals and patient or payer correspondence
  • Maintain compliance with HIPAA and other regulatory guidelines
  • Mentor Rep I associates
  • Support FinThrive’s compliance program and handle patient information in a HIPAA-compliant manner

Requirements

What you’ll need
  • 3+ years of experience with healthcare insurance billing, follow-up, and collection in a hospital, clinical or BPO vendor environment with a proven track record of success in reimbursement and follow up
  • Knowledge of Medicaid payer rules and processes, including interpreting denial reasons, submitting appeals to Medicaid payers, and accessing Medicaid portals
  • Basic understanding of HIT systems such as EPIC, Paragon, Zirmed, or other billing systems
  • Ability to resolve higher-complexity denials and underpayments
  • Ability to understand and use payer contract language in calls with payers
  • Basic understanding of the healthcare revenue cycle in a hospital or clinical setting
  • Intermediate to advanced understanding of insurance billing, reimbursement, and follow-up processes
  • Familiarity with different payer types for claims processing and adjudication
  • Ability to identify, understand, and use medical billing terminology, including UB/1500 claim types, CPT, ICD, DRG codes, and EOB/RA
  • Proficient understanding and interpretation of payer correspondence
  • Excellent written and verbal communication
  • Proficiency with basic mathematics functions
  • Problem-solving and organizational ability
  • Able to maintain or exceed minimum average daily productivity and quality after 90 days
  • Understanding of Patient Accounting systems/EMR
  • Skills with MS Office (Word and Excel)
  • Degree in a related field
  • Certification in billing or medical coding
  • 2+ years of experience in UB-04 follow-up and/or contract/reimbursement analysis, including pricing and reimbursement variance investigations
  • 2+ years of experience with Medicaid processes and systems

Benefits

Comp & perks
  • FinThrive perks and benefits; specific current offerings are available at finthrive.com/careers-benefits
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions