Job Description
Catholic Health Services seeks an Accounts Receivable Analyst to support our Finance, Accounting & Administration team in a mission-driven healthcare environment. This role analyzes and manages patient and payer accounts receivable, performs reconciliations, monitors aging, and resolves discrepancies to optimize cash flow. The Analyst will post and apply cash, research variances, support month-end
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
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