Top 1135 Billing analyst Jobs

Clinical Trials Billing and Collections Analyst - Remote
City of Hope —Remote
- $33.80 - $52.29 an hour
- Full-time
- Remote
- Mid-level
- 3 years
- Bachelor's degree
11d
Billing Analyst - RCM
Keplr Vision —Remote
- $60,000 - $65,000 a year
- Full-time
- Remote
- Mid-level
- High school diploma or GED
- 2 years
Quick Apply
14d
Billing Analyst
Handshake AI —Remote
- $85 an hour
- Part-time
- Remote
- Oracle
- Research
- Mid-level
Medical Billing Operations Analyst
Enlyte —Remote
- $20.60 - $25.60 an hour
- Full-time
- Remote
- Research
- Mid-level
- High school diploma or GED
- Health savings account
- AD&D insurance
Reimbursement Analyst
Indiana Spine Group —Carmel, IN
- Full-time
- Background check
- Customer service
- HIPAA
- Disability insurance
- Health insurance
Quick Apply
Treasury & Collections Analyst
Web Industries Inc —Marlborough, MA
- $50,000 - $70,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Employee stock ownership plan
Billing Analyst
Enterprise Solutions Inc —Oakland, CA
- $30 - $35 an hour
- Contract
- Background check
- Bachelor of Science
- Mid-level
Quick Apply
12d
Accounts Payable Analyst-onsite in Twinsburg, OH
Crane Nuclear —Twinsburg, OH
- Full-time
- 5 years
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Billing Operations Analyst
Royal Hawaiian Movers Inc. —Honolulu, HI
- $60,000 - $68,000 a year
- Bachelor of Science
- Research
- Mid-level
11d
Coder Analyst Inpatient Health Information
Catholic Health System —Buffalo, NY
- $26.97 - $40.45 an hour
- Full-time
- Anatomy knowledge
- Bachelor of Science
- Urgent Care
- Travel reimbursement
Quick Apply
14d
Senior Epic Applications Analyst - Professional Billing and Claims
Delta Dental —Oakland, CA
- $80,500 - $174,300 a year
- Full-time
- Hybrid work
- Background check
- Clinic experience
- Research
- Paid holidays
- Health insurance
Credit and Collections Analyst (English/Spanish)
Acer America Corporation —Santa Clara, CA
- $80,000 - $90,000 a year
- Full-time
- Hybrid work
- Background check
- Spanish
- Oracle
- Health insurance
- Dental insurance
Quick Apply
Billing Analyst - Bilingual
Uline —Pleasant Prairie, WI
- $80,000 - $95,000 a year
- Full-time
- Spanish
- Pass drug screening
- English
- Paid holidays
- Health insurance
Coder Analyst Inpatient Health Information
Catholic Health System —Buffalo, NY
- $26.97 - $40.45 an hour
- Full-time
- Anatomy knowledge
- Bachelor of Science
- Urgent Care
- Travel reimbursement
Quick Apply
11d
Credit Analyst
Resource Logistics, Inc. —Clearwater, FL
- Up to $21.07 an hour
- Contract
- Office
- Analysis skills
- In-person
Quick Apply
10h
Assistant Controller / Accounting Systems Analyst
E.S. Wagner Co. —Oregon, OH
- Full-time
- Hybrid work
- CPA
- ERP systems
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
Account Analyst Billing
Rady Children's Physician Management Services —San Diego, CA
- $21.43 - $35.72 an hour
- 8 hour shift
- Background check
- Customer service
- Medical office experience
- AD&D insurance
- Paid holidays
Quick Apply
1d
Revenue Integrity Analyst - Epic Revenue Cycle Analyst, Hybrid, Mt. Laurel
Virtua Health —Mount Laurel, NJ
- $70,935 - $110,268 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- 3 years
- AD&D insurance
- Disability insurance
Credit/Collections Analyst
Consolidated Electrical Distributors, Inc (CED) —Salt Lake City, UT
- $50,000 - $60,000 a year
- Full-time
- Basic math
- English
- Mid-level
- Profit sharing
- Paid parental leave
Quick Apply
Billing Analyst - Bilingual
Uline —Waukegan, IL
- $80,000 - $95,000 a year
- Full-time
- Spanish
- Pass drug screening
- English
- Paid holidays
- Health insurance
6d

I want to receive the latest job alert for billing analyst

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

billing analyst jobs near

Clinical Trials Billing and Collections Analyst - Remote

City of Hope -
Remote

Apply Now

Job Details

Full-time
$33.80 - $52.29 an hour
11 days ago

Qualifications

Accounts receivable optimization
Contract review
Internal controls
Data analysis reporting
Accounts receivable management
Cash application
Account analysis
Expense management
Cash flow monitoring
Process design
Metrics Reporting
Mid-level
3 years
Financial issue resolution
Invoice payment processing
Managing budgets in a finance role
Accounting data entry
Bachelor's degree
Billing follow-up on outstanding patient balances
Continuous improvement
PeopleSoft
Invoice reconciliation
Data entry
Document review
Interdisciplinary policy and procedure development experience
Medical billing account reconciliation
Deposits
Monthly financial performance reviews
Customer payment analysis report
Escalation handling

Full Job Description

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope’s growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To deliver the cures of tomorrow to the people who need them today.

** This is a Fully Remote Opportunity within the United States**

The Clinical Trials Billing Analyst (Collections) coordinates and executes key components of the clinical trial revenue cycle with a primary focus on aged accounts receivable (A/R) follow-up, sponsor/CRO outreach, and resolution of unapplied cash to support timely and accurate cash collections for a designated portfolio. In addition, the role may support compilation of statistical, fiscal, and metric data related to clinical trial financial activity and may assist with special projects. Based on departmental needs, the incumbent may also be assigned broader clinical trial portfolio financial management responsibilities.

As a successful candidate, you will:

Primary Duties & Responsibilities

Aged Accounts Receivable Management & Sponsor Outreach:
Manage an assigned portfolio of aged clinical trial A/R, prioritizing older aging and payment-term compliance; proactively identify overdue invoices and initiate sponsor/CRO follow-up and escalation.
Produce and interpret A/R aging outputs (e.g., Invoice Aging Report) to support prioritization, outreach targeting, and leadership reporting.
Identify and maintain accurate sponsor billing contacts (Sponsor/CRO/AP portals, study contacts, contract details) to support timely collections activity.
Document outreach activity, sponsor responses, and expected payment timing; coordinate with internal stakeholders for escalations where needed.
Clearing Account / Unapplied Cash Identification & Resolution:
Investigate unapplied or unidentified sponsor payments (e.g., clearing account items in various Accounting logs) by obtaining remittance details, verifying whether they should be allocated to Clinical Trial Finance, and associating them with the correct study/invoice activity.
As needed, log sponsor payments in PeopleSoft in alignment with the PeopleSoft Deposit Memo process, including key tracking dates (payment received, deposited, reconciled) and required identifiers.
As needed, apply sponsor payments to invoiceable items in our Clinical Trials Management System (OnCore) and reconcile outstanding balances, including partial payments, withholding balances, and item-level reconciliation.

Additional Duties & Responsibilities

Reporting and Special Projects:

Compile recurring A/R and cash-application metrics for operational and financial reporting; identify trends and recommend process improvements to reduce future aged A/R and unapplied cash accumulation.
As needed, assist Managers and Directors within the Clinical Finance department with monthly analysis of clinical trial accounts for financial reporting purposes to the Clinical Trials Office, while ensuring accurate financial statements are presented to investigators, business managers and other internal departments.
Assist with clinical trial financial accounting projects, including, but not limited to rapid improvement events. Participate in process improvement initiatives to streamline invoicing-to-cash workflows and strengthen controls that prevent aging and unapplied cash.
Assist with policies and procedures, both design and implementation, as they relate to general process improvements in the clinical trial billing and financial management space.

Clinical Trial Portfolio Financial Management (As Assigned):

In addition to collections responsibilities, may be assigned a designated clinical trial portfolio to perform broader clinical trial financial management activities (invoicing, internal fund flow coordination, expense/revenue posting, account reconciliation, and closeout) in support of departmental coverage needs.
With respect to assigned clinical trial portfolios or special requests, regularly review contracts/budgets, create/maintain study calendars and gather data from study teams, and/or utilize OnCore data to post revenue and expenses to clinical trial accounts.
Ensure timely clinical trial account invoicing to sponsors by matching protocol driven procedures with patient accruals/data entry which yields expected reimbursements to City of Hope.
With respect to assigned clinical trial portfolios or special requests, ensure timely deposit, correct allocation, payment reconciliation, and distribution of revenue (via internal recharges / fund flow). Resolve account balance discrepancies between sponsors and/or COH departments. Manage internal cash flow disbursements in a timely manner and in accordance with approved internal documentation (e.g., budgets, contracts, financial plans). Notify Principal Investigators and other internal clinical trial-related COH departments of internal fund flow results as needed.
Work with Accounts Payable to process and ensure timely payments are made to various internal groups, external vendors, patients, and sub-sites based on contractual obligations.
Monitor individual clinical trial cost center activities (revenue and expense) on an ongoing basis and reconcile cost center balances and the end of a trial to ensure timely account closure per internal policy
Perform other related duties as assigned or requested.

Your qualifications should include:

Bachelor’s degree; 3 additional years of experience plus the minimum experience requirement may substitute for minimum education.
3+ years related experience or 2+ years related experience with position-related post graduate degree

City of Hope employees pay is based on the following criteria: work experience, qualifications, and work location.

City of Hope is an equal opportunity employer.

To learn more about our Comprehensive Benefits, please CLICK HERE.

Apply Now

Refine Your Search

billing analyst jobs

Clinical Trials Billing and Collections Analyst - Remote

Billing Analyst - RCM

Billing Analyst

Medical Billing Operations Analyst

Reimbursement Analyst

Treasury & Collections Analyst

Billing Analyst

Accounts Payable Analyst-onsite in Twinsburg, OH

Billing Operations Analyst

Coder Analyst Inpatient Health Information

Senior Epic Applications Analyst - Professional Billing and Claims

Credit and Collections Analyst (English/Spanish)

Billing Analyst - Bilingual

Coder Analyst Inpatient Health Information

Credit Analyst

Assistant Controller / Accounting Systems Analyst

Account Analyst Billing

Revenue Integrity Analyst - Epic Revenue Cycle Analyst, Hybrid, Mt. Laurel

Credit/Collections Analyst

Billing Analyst - Bilingual

I want to receive the latest job alert for billing analyst

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected