RCM Operations · Full-time
A/R Recovery Analyst.
Work aged A/R for customer accounts: payer follow-up, appeal drafting, and the payer-by-payer triage that turns 90+ day claims into cash.
About this role
You will own aged A/R recovery for a portfolio of customer accounts. The role is hands-on payer follow-up: calls, portal work, appeal drafting, and the systematic working of 60-, 90-, and 120-day buckets back into cash. Outcomes are measured in dollars recovered and days-in-A/R compression.
What you will own
- Work the aged A/R queue for assigned customer accounts daily.
- Triage by payer, dollar value, and likely overturn probability.
- Draft and submit appeals using payer-specific templates and case-citation references.
- Escalate root-cause patterns to the denial management lead.
Must-haves
- 3+ years in A/R recovery at a billing service or in-house healthcare team.
- Strong familiarity with major payer portals and the specifics of each one's appeal procedures.
- Detail orientation that holds up at volume.
Nice-to-haves
- AAPC or AHIMA credential.
- Multi-state Medicaid experience.
Day in the life
You work a steady queue of aged claims. Mornings tend to be payer-portal work; afternoons drift into calls when a portal does not get the answer. Friday afternoons are reserved for the weekly recovery report.
Compensation
Base $65K–$85K, plus 7% target performance bonus tied to dollars-recovered on your portfolio.
Talk to RCM
Ready to recover every dollar your practice earns?
See your projected revenue lift in 60 seconds, or talk to a senior RCM strategist now. No commitment. Same-day slots available.
- 30-day parallel-run guarantee
- Targets written into the contract
- HIPAA · SOC 2 Type II · HITRUST