Healthcare Revenue Cycle Analyst – 835/ERA & Cash Posting (Contract)
Core
Reconcile payments, post cash to patient accounts, and manage revenue cycle operations for healthcare clients.
Role type
Healthcare Revenue Cycle Analyst (Cash Posting & 835/ERA)
Builds
Accurate patient account balances and timely client billing reports
Domain
Healthcare Finance / Life Sciences Commercialization
Required skills
835/ERA interpretation, cash posting, payment reconciliation, advanced Excel (Pivot Tables, XLOOKUP, SUMIFS), accounts receivable management
Preferred skills
Healthcare administration knowledge, billing audit trail maintenance
Technologies
Microsoft Excel, ANSI 835 files, EFT systems, lockbox systems
Responsibilities
Interpret ANSI 835 ERA files and match payments to claims; Post EFT, check, lockbox, and credit card payments to patient accounts; Reconcile unapplied cash balances and process adjustments/write-offs; Perform daily reconciliation of bank deposits and EFT transactions; Identify and resolve payment variances; Generate and validate client invoices; Review billing against client contracts and fee schedules.
Seniority
Mid-level, hands-on IC