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Advanced Reimbursement Analyst – Healthcare Claims A/R
Guidehouse. Identify, document and collect managed care, Medicare/Medicaid underpayments for Contract and Reimbursement Solutions Clients .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing Medicare/Medicaid claims and underpayments, ensuring compliance with contract terms while maintaining confidentiality. Proficient in healthcare billing and collections, with strong negotiation skills to maximize patient account collections.
Highest-signal resume keywords
Medicare/Medicaid Claims ProcessingHealthcare Billing/CollectionsContract ReconciliationPersuasive NegotiationConfidentiality Maintenance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claims ProcessingAccount ReconciliationBilling ProceduresUnderpayment IdentificationDocumentation Management
Soft Skills
Persuasive NegotiationAttention to DetailEffective Communication
Tools & Technologies
CernerEpicMeditech
Industry Keywords
Managed CareCommercial PayorsPatient AccountsHealthcare OperationsRegulatory Compliance
About the role
Key responsibilities & impact- Identify, document and collect managed care, Medicare/Medicaid underpayments for Contract and Reimbursement Solutions Clients
- Collect on identified underpayments
- Document any activity that affects account
- Reconcile accounts based on contract terms
- Work with the contract department on pricing issues
- Review Medicare/Medicaid and managed care payments to verify consistency with corresponding contract payment terms
- Keep current on Medicare/Medicaid payment changes
- Maintain accurate, timely and thorough documentation regarding underpayments
- Bill payors for additional payment
- Perform timely and effective collection efforts
- Maintain departmental databases
- Produce periodic status reports
- Assist departmental staff with assigned tasks
- Maintain confidentiality of company, client and patient information
- Maximize collection of patient accounts and perform responsibilities consistent with client instructions
Requirements
What you’ll need- High School Diploma / GED or 3 years of Relevant Equivalent Experience in Lieu of Diploma / GED
- 1-3+ year's experience in office, business, operations, customer service or healthcare field
- Experience working with Medicare/Medicaid claims as well as Commercial Payors
- Experience in healthcare billing/collections or claims processing in a hospital environment
- Experience with hospital systems such as Cerner, Epic or Meditech preferred
- Persuasive negotiator
- Maintain confidentiality of company, client and patient information
- Perform all activities within the limitations of applicable laws and regulations
Benefits
Comp & perks- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Hybrid schedule: two days in the Lewisville, TX office or El Segundo, CA office and three days from home