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Deaconess Health System

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Billing & Denial Analyst

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Summary

Manages insurance denials, provides training and auditing for Patient Financial Services, and works with payors to ensure accurate healthcare billing and reimbursement.

Join our Team as a Billing & Denial Analyst

Are you detail-oriented and passionate about resolving complex billing issues in healthcare? We’re looking for a compassionate, caring, and dedicated Billing & Denial Analyst to join our team and help us continue our tradition of excellence.

In this role, you’ll take a lead position in managing insurance denials within Patient Financial Services, ensuring timely follow-up, accurate resolution, and effective communication with payors. You’ll also support team operations through training, auditing, and oversight while helping maintain accounts receivable goals and financial performance standards.

What You'll Do:

  • Facilitate follow-up and resolution of insurance denials for Patient Financial Services.
    • Serve as a lead resource for denial management within assigned areas.
    • Provide training, auditing, and oversight of daily denial-related operations.
    • Work with third-party payors to obtain appropriate reimbursement using compliant collection practices.
    • Support departmental accounts receivable goals through timely and accurate follow-up.

Education & Experience:

  • Completion of High School or GED is required.
    • Knowledge of healthcare billing and collections is preferred.
    • Understanding of debits and credits is a plus.

If you enjoy problem-solving, analyzing financial data, and advocating for accurate reimbursement while supporting patients and healthcare partners, we encourage you to apply and become part of our team.

Hybrid Remote (Training required onsite)
M-F 7:00AM-3:30PM
Billing & Denials

Skills

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