Top 72 Billing compliance analyst Jobs in Atlanta, Ga

Accounts Receivable Analyst
Deloitte —Atlanta, GA
- $70,000 - $90,000 a year
- Full-time
- Remote
- Microsoft Excel
- Mid-level
- Bachelor's degree
6d
Billing Analyst(Temporary)
Cross Country Healthcare —Atlanta, GA
- $25 - $27 an hour
- Full-time
- Remote
- Microsoft Excel
- Research
- Mid-level
- Wellness program
- Disability insurance
Quick Apply
10h
Payment Processing Analyst
Freeman Mathis and Gary LLP —Atlanta, GA
- $33.65 - $37.98 an hour
- Pass drug screening
- Mid-level
- Finance
- Health savings account
- Disability insurance
Quick Apply
Post Payment Review Analyst- Government
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Computer literacy
- Bachelor of Science
- High school diploma or GED
Billing Analyst
Freeman Mathis and Gary LLP —Atlanta, GA
- $28.85 - $36.30 an hour
- Pass drug screening
- Research
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Revenue Cycle Enrollment Analyst
ApolloMD —Atlanta, GA
- Microsoft Excel
- HIPAA
- Research
- Wellness program
- Disability insurance
Quick Apply
Post Payment Review Analyst- Commercial
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Computer literacy
- Basic math
- Computer skills
11d
Compliance Analyst
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Microsoft Excel
- Mid-level
- Office
Accounts Payable Analyst - Financial Operations
Emory University —Atlanta, GA
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Work from home
Application Analyst/Trainer II - Hospital Billing
Singing River Health System —Atlanta, GA
- Full-time
- Computer science
- Microsoft Outlook
- Computer Science
Quick Apply
1d
Digital Fraud Review Analyst
Ameris Bank —Atlanta, GA
- Full-time
- Customer service
- Computer literacy
- Research
- Health savings account
- AD&D insurance
Financial Crime Review Analyst
Crowe —Atlanta, GA
- $18.75 - $35.75 an hour
- Full-time
- Spanish
- Writing skills
- Research
Quick Apply
3h
Billing & Collections Analyst
Ministry Brands —Alpharetta, GA
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Paid holidays
Senior Applications Analyst - Resolute Professional Billing/Claim
Children's Healthcare of Atlanta —Brookhaven, GA
- Full-time
- System design
- HIPAA
- Mid-level
Quick Apply
Accounts Receivable Analyst
Halperns' Steak & Seafood —Atlanta, GA
- Email
- Computer literacy
- Mid-level
- Office
- Profit sharing
- Dental insurance
Financial Crimes Analyst
Truist Bank —Atlanta, GA
- Full-time
- Computer literacy
- English
- Research
- AD&D insurance
- Paid holidays
5d
Accounts Payable Analyst
Children's Healthcare of Atlanta —Brookhaven, GA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Quick Apply
Governance and Risk Compliance Analyst
Yamaha Motor US —Marietta, GA
- Computer science
- Computer Science
- 5 years
- Profit sharing
- Wellness program
Accounts Payable Analyst (Hybrid)
NOVA Engineering & Environmental —Kennesaw, GA
- Hybrid work
- ERP systems
- Mid-level
- Office
- Wellness program
- Paid holidays
Quick Apply
6d
Conflicts Analyst
Akerman LLP —Atlanta, GA
- Weekends as needed
- Customer service
- Mid-level
- Analysis skills
Quick Apply

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Accounts Receivable Analyst

Deloitte -
Atlanta, GA

Apply Now

Job Details

Full-time
$70,000 - $90,000 a year
6 days ago

Qualifications

Accounts receivable management
Performance Reporting
Data analytics
Healthcare software applications
Hospital experience
Healthcare data reporting

Full Job Description

Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Accounts Receivable Analyst, you will have the ability to share new ideas and collaborate on projects as an Analyst without the extensive demands of travel. If so, consider an opportunity with Deloitte under our Project Delivery Talent Model. Project Delivery Model (PDM) is a talent model that is tailored specifically for long-term, onsite and/or remote client service delivery.

Recruiting for this role ends on 08/01/2026

Work you'll do

As an Accounts Receivable Analyst you will deliver Back End Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client

Review AR aging reports and work queues to identify unpaid and delayed claims.
Follow up with third party payers, including commercial and government payers, on outstanding balances to understand claim status and payer requirements to adjudicate claim.
Analyze claim status, remittance advice, and Explanation of Benefits (EOBs) to determine root causes of non-payment.
Document claim status details and payer-provided information
Provide account information to payers and required and resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or clinical teams as needed.
Review payments, contractual adjustments, denials, and patient responsibility balances to validate accurate account resolution.
Adhere to defined SOPs and workflows and work within Epic Resolute Hospital Billing, claims clearinghouse, payer websites and portals, and other systems and required by workflows.
Meet and exceed minimum productivity and quality standards; submit to performance improvement plans as required according to guidance from engagement management.
Support team members in resolving complex claims.

A successful candidate would possess these skills:

Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and quality of work product
Ability to build and sustain professional relationships
Ability to lead projects or workstreams
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines
Ability to provide clear guidance to others

The team

AI & Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology & data platforms. Our delivery models are tailored to meet each client's unique requirements.

Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.

Qualifications

Required:

Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience
2+ years of experience in hospital accounts receivable follow-up operations or related revenue cycle functional area; intermediate proficiency in ; experience working according to high performing productivity and quality standards; experience working in claims clearinghouse system; familiarity with Epic Analytics and Reporting applications.
Experience using Epic Resolute Hospital Billing application
Experience working in claims clearinghouse systems
Experience using Epic Analytics and Reporting applications
Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
Limited immigration sponsorship may be available.

Preferred:

Experience using Microsoft Word, Excel, and PowerPoint
Experience supporting clinical or healthcare business operations
Experience managing multiple projects or workstreams
Experience preparing and delivering technical demonstrations
Experience analyzing billing workflows, claim issues, or operational data

For individuals assigned and/or hired to work in a remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $70,000 to $90,000.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Apply Now

Refine Your Search

billing compliance analyst jobs in atlanta, ga

Accounts Receivable Analyst

Billing Analyst(Temporary)

Payment Processing Analyst

Post Payment Review Analyst- Government

Billing Analyst

Revenue Cycle Enrollment Analyst

Post Payment Review Analyst- Commercial

Compliance Analyst

Accounts Payable Analyst - Financial Operations

Application Analyst/Trainer II - Hospital Billing

Digital Fraud Review Analyst

Financial Crime Review Analyst

Billing & Collections Analyst

Senior Applications Analyst - Resolute Professional Billing/Claim

Accounts Receivable Analyst

Financial Crimes Analyst

Accounts Payable Analyst

Governance and Risk Compliance Analyst

Accounts Payable Analyst (Hybrid)

Conflicts Analyst

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