Top 24 Billing analyst Jobs in Birmingham, Mi

Accounts Receivable Analyst
Deloitte —Detroit, MI
- $70,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
3d
CBO Business Operation Analyst - Payment Applications
Henry Ford Health —Troy, MI
- Day shift
- Writing skills
- Mid-level
- Finance
- Health insurance
- Dental insurance
10d
Fleet Operations Invoicing Analyst
Stellantis —Auburn Hills, MI
- Mid-level
- Office
5d
Epic Resolute Hospital Billing Associate Analyst
Deloitte —Detroit, MI
- $50,000 - $60,000 a year
- Full-time
- Computer Science
- Mid-level
- Bachelor's degree
3d
Sr. Application Analyst - Epic | Professional Billing | Full Time
Henry Ford Health —Troy, MI
- Full-time
- Mid-level
- Home Health
- Associate's degree
- Health insurance
- Dental insurance
Accounts Receivable Analyst II
ROUSH —Farmington, MI
- Overtime
- Mid-level
- Office
- Finance
- Paid holidays
- Disability insurance
Quick Apply
Credit Analyst
thyssenkrupp Materials NA, Inc. —Southfield, MI
- $60,000 - $70,000 a year
- Email
- Mid-level
- Office
- Paid holidays
- Health insurance
Accounts Receivable/Cash Posting Analyst
TRILLIUM BEHAVIORAL PATHWAYS LLC —Warren, MI
- Full-time
- Customer service
- HIPAA
- Research
Quick Apply
Accounts Receivable Analyst
Hire Road, Inc. —Southfield, MI
- Contract
- Microsoft Excel
- Research
- Mid-level
Quick Apply
10d
Accounts Receivable Analyst
Belle Tire —Southfield, MI
- Weekends as needed
- Customer service
- Research
- Mid-level
- Paid training
- AD&D insurance
Quick Apply
Revenue Integrity Analyst-Payment Variance& Resolution/Full Time/Hybrid
Henry Ford Health —Troy, MI
- Full-time
- 7 years
- Finance
- Presentation skills
- Health insurance
- Dental insurance
Engagement Accounting Analyst
AlixPartners —Southfield, MI
- Full-time
- Hybrid work
- Microsoft Outlook
- English
- Mid-level
- Health insurance
- Dental insurance
Senior Accounts Payable Analyst
Piston Automotive —Auburn Hills, MI
- Full-time
- Word processing
- Writing skills
- Research
- Health savings account
- Paid holidays
Accounts Payable Analyst
Stellantis —Auburn Hills, MI
- Office
- Finance
- Bachelor's degree
Epic Hospital Billing Analyst- Consultant-Project
Deloitte —Detroit, MI
- Full-time
- Hybrid work
- Computer Science
- System design
- Mid-level
4d
Accounts Payable Analyst
Stahls' —Saint Clair Shores, MI
- Hybrid work
- Mid-level
- Office
- 3 years
- Health savings account
- Flexible spending account
Quick Apply
12d
Project Billing Analyst
Rauhorn Electric —Bruce Township, MI
- Contract
- ERP systems
- Mid-level
- Finance
- Paid holidays
- Health insurance
Collection Analyst
Congress Collection —Farmington Hills, MI
- Full-time
- High school diploma or GED
- Entry level
- Health insurance
- Vision insurance
Accounts Payable Analyst
HI-LEX CONTROLS INC —Rochester Hills, MI
- Full-time
- Mid-level
- Office
- 3 years
Quick Apply
Account Receivable Compliance Analyst
Ironclad Environmental Solutions —Auburn Hills, MI
- Full-time
- ERP systems
- Mid-level
- Office
Quick Apply

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Accounts Receivable Analyst

Deloitte -
Detroit, MI

Apply Now

Job Details

Full-time
$70,000 - $90,000 a year
3 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 analyst jobs in birmingham, mi

Accounts Receivable Analyst

CBO Business Operation Analyst - Payment Applications

Fleet Operations Invoicing Analyst

Epic Resolute Hospital Billing Associate Analyst

Sr. Application Analyst - Epic | Professional Billing | Full Time

Accounts Receivable Analyst II

Credit Analyst

Accounts Receivable/Cash Posting Analyst

Accounts Receivable Analyst

Accounts Receivable Analyst

Revenue Integrity Analyst-Payment Variance& Resolution/Full Time/Hybrid

Engagement Accounting Analyst

Senior Accounts Payable Analyst

Accounts Payable Analyst

Epic Hospital Billing Analyst- Consultant-Project

Accounts Payable Analyst

Project Billing Analyst

Collection Analyst

Accounts Payable Analyst

Account Receivable Compliance Analyst

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